Denmark: Reminder of 6 September deadline for transfer pricing documentation

The deadline concerns the first submission due since transfer pricing documentation requirements were adopted by the Danish Parliament

Danish companies are reminded of the fast-approaching deadline of 6 September 2022

Danish companies are reminded of the fast-approaching deadline of 6 September 2022 for submitting transfer pricing documentation.

The 6 September deadline concerns the very first submission due since the transfer pricing documentation requirements were adopted by the Danish Parliament. Under those requirements, the transfer pricing documentation must be submitted to the Danish tax agency within 60 days of the due date for filing the tax return. Read TaxNewsFlash

Subsequent guidance from the Ministry of Finance addressed the requirements for transfer pricing documentation. Read TaxNewsFlash

Read a September 2022 report [PDF 664 KB] prepared by the KPMG member firm in Denmark

 

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