- Access to your personal tax folder. This can be granted via skat.dk: log in as a ‘Borger’, go to ‘Profil’, ‘Giv Adgang’ to CVR no. 26346444 (entered twice), ‘Alle informationer’ (we need to see previous annual tax assessments and tax information).
- Details of income, gains, and losses that have not already been reported
- Information about foreign income, unlisted shares, property sales, etc.
- Details regarding commuting to and from work
- Number of travel days for an employer, and who paid for meals and accommodation
- Information on child maintenance payments
- Invoices and payment dates for expenses covered by service deductions
The review will afterwards be conducted via phone, Teams, or email.
For most employees, the deadline for filing amendments is 1 May of the year following the income year. For taxpayers with business activities, rental property, or international income, the deadline is 1 July of the year following the income year (for example the assessment for income year 2025 must be filed by 1 May or 1 July 2026).
These deadlines apply to timely amendments, after which the taxpayer assumes full responsibility for the accuracy of the information provided, whether actively reported or not reviewed at all.
Calculation of income
The above review of the annual tax assessment assumes that taxable income is either available in the tax folder (for example, wages, interest) or provided by you.
If you we can calculate the taxable amount and determine what needs to be reported, we can do so based on our standard rates (for example, property gains calculation at DKK 4,400, parent-purchase apartment (forældrekøb) at DKK 4,400, calculation of tax liability on foreign income billed at an hourly rate, etc.).