In ITTS you will get the opportunity to become part of a dedicated and engaging team, working with some of the largest and most prominent international enterprises as well as a large range of other Danish and international corporations and Private Equity houses.
We are in contact with both clients and colleagues from countries all over the world on a daily basis, assisting within the areas of Transaction Tax, International Tax, and Transfer pricing.
Transaction Tax Advisory (TTA)
TTA has around 25 team members, based in Copenhagen, Aarhus, and Aalborg, who assist our clients in making the process of buying and selling a company as smooth as possible.
The team’s primary tasks include:
- Buy-side and sell-side tax due diligence for domestic and international entities
- Coordination and project management across tax teams globally
- Tax structuring to secure that the current company structure or the company structure to come is most favorable for our clients when considering the business setup
- Tax guidance for venture capital, private equity, and infrastructure fund fundraising Provide funds flow analysis for transactions
- Assist with development of management incentive programs and capitalization tables for acquisitions;
- Tax modeling for risk assessment, structural analysis, and valuation input
- Investor tax due diligence, including reporting obligations, taxation, and return classification
International Tax Advisory (ITA)
ITA has 20 employes located in Copenhagen, Aarhus, Aalborg, and Odense guiding companies through the maze of complex international tax laws, helping them to operate efficiently, comply with regulations, and optimize their tax positions.
The team's primary tasks include:
- Advising on direct tax for international corporate activities
- Representing clients in tax disputes
- Informing on global tax policy changes
- Streamlining withholding tax compliance
- Providing tax strategies for investment liquidity and refinancing
- Optimizing tax structures
- Modernizing tax functions with technology
Transfer Pricing (TP)
Transfer pricing has become a hot topic for tax authorities, international organizations, and multinational companies all over the world. Our Transfer Pricing team has approx. 40 employees located in Aarhus, Odense, Copenhagen, and India who help our clients navigate safely in a complex transfer pricing environment on a large global scale.
The primary tasks of the transfer pricing team are to assist companies with:
- Transfer pricing compliance, i.e., analyzing and documenting that their intercompany transactions are at arm’s length
- Transfer pricing audit disputes with the Danish tax authorities, including Mutual Agreement Procedures (MAP) and Advance Pricing Agreements (APA)
- General transfer pricing advice, operational transfer pricing and pricing policies