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Transfer pricing – a guide

From and including the income year 2021, transfer pricing documentation must be submitted to the Danish Tax Agency within 60 days of the disclosure deadline. What this means for companies individually depends on the company’s financial year:

– For those companies whose financial year follows the calendar year, transfer pricing documentation must be submitted for the first time and no later than Monday, 29th of August 2022.

– For those companies that have staggered financial years, e.g. from 1 July to 30 June, (other than calendar year), the new submission rules do not apply until the income year of 2022.

The TP documentation obligation is a very comprehensive task, and since the new requirements have come into force, it is a task that companies need to deal with – in good time. This is because the legal requirements can be complicated and can seem unmanageable to many companies.

We have prepared a guide that can provide an overview of which companies must submit documentation to the Danish Tax Agency as well as an overview of the information that must be included in the documentation package. For more information, read more about the requirements here.

Do not hesitate to contact us, if you need further assistance.