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      Please note that the webinars were held in Danish. 

      In November, KPMG invited you to two webinars about current topics within accounting, tax and VAT - topics that are all relevant for this year-end closing and annual report. 

      The accounting part of the webinar series dove into news, tendencies, and practical challenges, which are of importance for the 2025 financial reporting process. Among other, we gave an update 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 provided you with a 360 degree overview over news and relevant changes in the tax area. 

      Transfer Pricing
      We focused 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 reviewed 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 took 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 focused on the latest trends and changes in personal income tax and the potential consequences and opportunities for both employers and employees.

       

      Target group

      CEOs, CFOs, other accounting staff and bookkeepers

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

      Rikke Løntoft Egholm
      Rikke Løntoft Egholm

      PA

      KPMG in Denmark

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

      Josephine Grandahl Christensen
      Josephine Grandahl Christensen

      Assistant

      KPMG Acor Tax in Denmark

      Speakers - Tax

      René Lønne Arenfeldt, Director, KPMG Acor Tax

      René Lønne Arenfeldt is director in KPMG Acor Tax's Corporate Tax practice. René has more than 10 years of experience advising businesses on a broad range of topics within corporate taxation.  

      Before joining KPMG Acor Tax in 2025, René worked with CORIT Advisory and EY, focusing on corporate and international tax matters.

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      Steven Scott Brown, Senior Consultant, KPMG Acor Tax

      Senior Consultant, Transfer Pricing, KPMG Acor Tax

      Kathrine Emanuel, Partner, KPMG Acor Tax

      Kathrine Emanuel is a partner in the VAT, Customs & Excise Duties team at KPMG Acor Tax.

      René Koch Jørgensen, Director, KPMG Acor Tax

      Director, Mobility & People Services

      KPMG Acor Tax in Denmark

      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.

      Michael Sten Larsen

      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.

      Jane Thorhauge Møllmann