Annual report (Danish Årsopgørelsen) is a document prepared by the Danish Tax Authority (SKAT). In this report you will find, among other things, information about your income, taxes paid, and tax credits.
The annual settlement for 2024 is ready from March 24. Then you can preliminarily check whether you paid too little or too much in taxes last year. If you even have to pay something according to the initial information, don't panic until you finally settle.
Tax settlement involves checking the correctness of the data entered, including from other institutions, as well as making corrections. An important issue is the introduction, tax benefits, which significantly and positively changes the final annual settlement.
Some of the most common reliefs include:
- Deduction of expenses for housing and food,
- Deduction of travel expenses to work in excess of 12 km one way,
- Deduction of travel expenses between the address of residence in Denmark and Poland,
- Alimony,
- The interest costs of mortgages, for example, Polish,
- relief for a non-working spouse.
It is worth mentioning that not everyone is entitled to all tax benefits under the current law. The correctness of the introduction of reliefs is of great importance in case of possible future audits by SKAT,
We inform you what and how you can safely deduct on a one-on-one consultation basis as well as assist you in case of inspections and appeals.
What can we do for you?
- We will check the accuracy of the initial settlement,
- We will count all the write-off amounts,
- We will take into account all possible relief,
- We will translate the required documents into English if necessary (additional cost),
- We will match the best solution,
- We will inform you of any change in the status of your case through our electronic customer service system,
- We will file your return in the system
How is the settlement with us ?
1. use the form below by filling in your contact information,
2 We will then send back instructions on how to authorize us on the skat site so that we can access your data (we don't need your TastSelvKode and even less your MitID),
3. we will also ask you to read and accept our terms and conditions for electronic services,
4 We will ask you a few questions and, if necessary, ask you to send the necessary documents - to settle you as favorably as possible,
5. we will send an invoice to your email after the settlement.
Attention: In some situations, if you do not provide information to SKAT (the so-called oplysningsskemaet) by July 1, you can be fined 100 or 200 kr for each day of delay, but no more than 2,500 kr (those earning up to 360,000 kroner a year) or 5,000 kr (those earning more than 360,000 kroner a year), depending on your income. This mainly applies to those who started working during the year - have income from abroad or run a company.
The cost of the service is up to 725 kr (depending on the amount of time spent). However, if we are unable to help you, e.g., because we believe, based on our experience and knowledge, that nothing can be done, or that not all reliefs are due to you, according to Danish law, we will either ask you to confirm your willingness to enter reliefs (the customer's responsibility) or for checking the settlement without making changes to it, we will invoice you in the amount of 300 kr.
After reviewing and analyzing your tax situation, we will inform you exactly what documents or additional information we need, below are examples of information or documents:
–access to your SKAT account By authorization, granting authority (we send instructions to your email on how to do this),
– Do you have more than 12 km one way to work? - count how many days you were at work each month (also count any possible
Saturdays and Sundays), provide the address where you live or reside in Denmark and the address(es) where you work,
– Deduction of travel expenses between the address of residence in Denmark and Poland - count how many times you've been to
Poland. Remember that in the event of an inspection, you must document the descents.: booking bus tickets/.
Bus/ferry/plane, which include passenger data, date and place of travel, receipts for
fuel, ATM card payments while in Poland,
– alimony - Prepare a court decision on alimony, preferably that alimony be paid in the form of
bank transfers or against receipt,
–interest costs of loans - You will need a certificate from the bank where the
had a loan, which will show information such as the borrower's data, the type of
loan, the total amount of interest paid in a given year, and the currency of the loan,
–relief for a spouse in Poland - if your spouse earned up to DKK 46,500 (about PLN 27,000) gross in Poland and you earned
minimum of 75% of total income in Denmark then you are eligible for this relief. (The total income is
the sum of your income in Denmark and other countries for the calendar year). Prepare certificates of
income from the Polish tax office of the spouse (so called EU/EEA document, marriage certificate (also on an international EU/EEA form), current certificate of residence (sometimes the office requires a translation of the letter into Danish or English),
– CFR-1(Optional) - a printout from the tax office, an application for a certificate of residence or domicile for tax purposes.
- The need for other required documents will be communicated on an ongoing basis during settlement review or requests for additional documents to be sent by SKAT.
NOTES: Please do not send MItID or TastSelvKode data!
– 24 March The preliminary annual settlement is ready (you can see it by logging into your SKAT account),
– in April SKAT sends the return by mail to taxpayers not covered by the e-box email,
– May 1 The deadline for amendments in the annual settlement,
– July 1 The deadline for completing the information form (extended tax return),
– July 1 The final date for any surcharge without the additionally charged interest rate.
Attention: Tax settlement after these dates is also possible, as well as adjustments for 2020 at most.
Please fill out the form below, fields marked (*) - are mandatory
Attention: After sending a message to us, you will receive an automatic email with information about the case number, this email can go to your SPAM research unsolicited mail.
If you have any questions or are not clear, please feel free to contact us:
- Hotline +45 35 13 13 10 (business hours: 8 a.m.-6 p.m. Mon-Fri)
Jf you need help, please contact us. We will respond within 1 business day. If you're in a hurry, call us now.
Hotline +45 35 13 13 10
help@your-adviser.dk Mon - Fri 08:00-18:00
