Get ready for the 2025 annual report

Please note that the webinars are held in Danish.

KPMG is pleased to invite you to two upcoming webinars on 20 November (tax) and 26 November (accounting) about current topics within accounting, tax and VAT - namely, topics that are relevant for this year-end closing and annual report.

The accounting part of the webinar series, which will be held on the 26th of November, will dive into news, tendencies, and practical challenges, which are of importance for the 2025 financial reporting process. Among other, we will update you on changes to the Danish Bookkeeping Act, the Danish Financial Statements Act, other Danish legislation and IFRS, which can impact the 2025 annual report.

In the tax webinar, we will provide you with a 360 degree overview over news and relevant changes in the tax area.

Transfer Pricing
We focus on the decreased documentation requirements and the latest trends in transfer pricing, including the tax authorities' increased attention and practical implications for companies.

Corporate tax
Next, we review current issues in corporate taxation, including the 2025 information form and the latest framework for tax incentives in areas such as research and development (R&D), software, and green operating assets.

VAT
We also take a closer look at the challenges companies face in relation to VAT. This includes VAT on TP adjustments, clarification of deduction requirements for conditional discounts, reporting of cross-border trade, and the Danish Tax Agency's increased focus on this area.

Personal income tax
Finally, we focus on the latest trends and changes in personal income tax and the potential consequences and opportunities for both employers and employees.

Målgruppe

CEOs, CFOs, other accounting staff and bookkeepers

Continuing Professional Education

Participation in a webinar counts as mandatory continuing professional education for authorized accountants, in accordance with the Dansh Auditor Act. Participation in both webinars will count as 3.5 continuing education hours in total, divided as 1.5 hours for the accounting webinar and 2 hours for the tax webinar. Certificates are sent after the webinars have been held via e-mail.

Practical information

Tax

Date: 20 November 2025

Time: 10.00 - 12.00

Location: Online

Language: Danish

SIgn up for the tax part

Practical information

Accounting

Date: 26 November 2025

Time: 9.00 - 10.30

Location: Online

Language: Danish

Sign up for the accounting part

If you have any questions for the accounting part, please contact:

Rikke Løntoft Egholm

PA

KPMG in Denmark

mail
call

If you have any questions for the tax part, please contact:

Josephine Grandahl Christensen

Assistant

KPMG Acor Tax in Denmark

mail
call

Speakers - Tax

Michael Sten Larsen, Partner, KPMG

Michael Sten Larsen er partner med mere end 30 års erfaring, heraf 25 år på partnerniveau. Han er akkrediteret IFRS Reviewing Partner og leder KPMG’s Nordic Department for Professional Practice (NDPP), som fungerer som firmaets revisions- og regnskabstekniske rygrad. Med adgang til både nationale og internationale KPMG-ressourcer bistår han kunder med komplekse revisions-, regnskabs- og rapporteringsmæssige problemstillinger.

Michael har en cand.merc.aud. og er statsautoriseret revisor. Derudover er han godkendt bæredygtighedsrevisor.

Jane Thorhauge Møllmann, Director, KPMG

Jane Thorhauge Møllmann er Director og har været ansat hos KPMG siden 2006. Hun er en del af KPMG's nordiske afdeling for professionel praksis (Nordic DPP) og fungerer som leder af det danske regnskabsteam samt det nordiske ESG-topic-team. Derudover er hun medlem af KPMG’s internationale ESG-topic-team og FSR’s Regnskabsudvalg (REGU).

Jane er uddannet cand.merc.aud og er en godkendt bæredygtighedsrevisor.

Martin Guldbrandsen, Senior Manager, KPMG Denmark

Martin is an experienced CRM consultant with solid expertise in leading complex implementations involving many different stakeholders – both in Denmark and internationally. He has driven projects from system analysis and to-be process design to implementation, amongst others, in the utility industry. With a strong focus on the user experience and creating tangible value for organizations, Martin ensures that the proposed solutions both work efficiently in practice and support the business.

Speakers - Accounting

Michael Sten Larsen, Partner, KPMG

Michael Sten Larsen is a Partner with more than 30 years of experience, including 25 years at partner level. He is an accredited IFRS Reviewing Partner and leads KPMG’s Nordic Department for Professional Practice (NDPP), which serves as the audit and accounting technical backbone of the firm. With access to both domestic and international KPMG resources, he assists clients with complex audit, accounting, and reporting issues.

Michael holds an MSc in Business Economics and Auditing and is a State Authorised Public Accountant. He is also an Approved Sustainability Auditor.

Jane Thorhauge Møllmann, Director, KPMG

Jane Thorhauge Møllmann is a Director and has been with KPMG since 2006. She is part of KPMG's Nordic Department for Professional Practice (Nordic DPP) and serves as Head of the Danish Accounting Team as well as the Nordic ESG Topic Team. Additionally, she is a member of KPMG’s international Topic Team ESG and FSR’s Regnskabsudvalg (REGU).

She holds an MSc in Business Economics and Auditing and is an Approved Sustainability Auditor.