Annual Report & Tax Return
At ProAccount, we have several employees with experience from the audit industry, so whether we need to prepare reconciled material and documentation for your auditor, who then completes and prepares your annual report and tax returns, or whether you have deselected the audit obligation, we have the skills and the solution for you
Get help with the annual report and tax return
If your company is obligated, by the rules of auditing, we ensure that your auditor receives a fully reconciled and documented material, from which they can complete your annual report and your company tax return.
If your company is not subject to audit duty and you have deselected it, ProAccount can prepare and report your company's annual report and tax return for you.
Reporting deadlines for annual report and information form / tax return
There are strict reporting deadlines for both the annual report and the information form / tax return and your company may be charged fees if they are not complied with.
The deadline for submitting the annual report to the Danish Business Authority is 5 months after the end of the financial year - however, only 4 months for Public Listed Companies. If the deadline for submitting the annual statement is not met, each member of the company's management may be charged a fee of up to DKK 3,000.
The deadline for submitting the information form/ tax return to Tax is generally 6 months after the end of the income year. Companies with a deferred income year may have a shorter deadline than 6 months, as the latest possible deadline is 1 September after the end of the income year. If the information form is not reported on time, the company must pay a tax surcharge of DKK 200 for each day that the deadline is exceeded. However, a maximum of DKK 5,000.
