Webinar: Get ready for the 2022 Annual Report

KPMG is pleased to invite you to a webinar on current topics on accounting, tax and VAT. Topics that are specifically relevant to the annual financial statements.

We look forward to welcoming you to this year's 'Get Ready for the Annual Report' webinar. The webinar takes place over two days, and you can choose to attend both, or just choose the topic you find relevant.

The webinars will cover current topics within accounting, tax and VAT, all of which are relevant to the 2022 year-end. The webinar on 19 December will cover the accounting area and the webinar on 20 December will cover the tax area.

In the accounting area, you will get an overview of news, trends and specific challenges related to the Danish Financial Statements Act and IFRS. We will, among other things, provide updates on changes to the Accounting Act, the Danish Financial Statements Act, other Danish legislation and IFRS that have an impact on the 2022 annual report and the practical challenges that have an impact on the 2022 financial statements.

In the tax area, we will provide a 360-degree update on news and current issues. We will look at BEPS 2.0 and the challenges companies face with digitalization, the new law on interest on VAT and tax corrections, the first year of transfer pricing documentation filing requirements and the latest new attention points in personal income tax.

Participation in the webinars is free of charge. If you are unable to attend yourself, please feel free to pass on the invitation to a colleague. Several people from the same company are very welcome to participate.

Participation in the seminar counts as mandatory continuing education for approved auditors in accordance with the provisions of the Danish Auditors Act. Course certificates will be issued separately for both webinars, so you do not need to attend both to receive a course certificate. Attendance provides continuing education hours of 1.25 hours on accounting and 1.25 hours on tax, respectively. However, the course certificate requires that you attend the full webinar.

Date and time: Monday 19 December from 09.00-10.15

Where?: Online (GoToWebinar)

Registration: register via this link or the button at the top of the page

If you have any questions, please do not hesitate to reach out to KPMG events.

Date and time: Tuesday 20 December from 09.00-10.15

Where?: Online (GoToWebinar)

Registration: register via this link or the button at the top of the page

If you have any questions, please do not hesitate to reach out to KPMG events.

Accounting

Jane Thorhauge Møllmann
Director, Audit Regions, KPMG P/S

Jane is Director in Department for Professional Practice at KPMG in Denmark. She has been working with financial statements in accordance with both the Danish Financial Statements Act and International Financial Reporting Standards for more than 20 years and has provided advisory services to large and medium-sized Danish companies and multinational groups in a variety of sectors.
 

Tax

Annie Baare
Senior Manager, Mobility & People Services, KPMG ACOR TAX

Annie is an experienced advisor in the areas of relocation, taxation of employee benefits, work leasing, employees in the Øresund region, severance pay, etc.

Holger Haugstrup
Partner, Transfer Pricing, KPMG ACOR TAX

Holger is a partner in transfer pricing and has extensive experience in transfer pricing, international corporate tax and real estate taxation and valuation. Holger has provided numerous tax advisory services to several international groups and companies, and he has broad industry experience in most sectors.

Lars Terkilsen
Director & PhD, Corporate Tax, KPMG ACOR TAX

Lars has more than 10 years of experience in tax law. At KPMG Acor Tax, Lars advises on corporate and international tax matters. Lars also has experience in advising on EU tax matters. He is also co-responsible for KPMG Acor Tax's internal training.

Morten Roland Egesberg
Senior Manager, Indirect Taxes, KPMG ACOR TAX

Morten has a background as an MSc in Commercial Law specialising in VAT law. Morten graduated in 2013 and has worked with VAT since 2013, first in PwC's VAT department from 2013 to 2019, and now in KPMG's VAT department. Morten joined KPMG Acor Tax in 2019, and has worked with a wide range of Danish and international companies since his start. As an advisor, Morten has extensive experience in M&A, real estate and foreign trade. In addition, Morten also has extensive experience in relation to aviation, offshore and church treasuries as well as VAT compliance and VAT reviews.