Navigating the Danish Tax Reporting Deadlines
In Denmark, timely and accurate tax reporting is crucial for both individuals and businesses. The primary deadline for submitting your tax information is January 20th of the year following the income year in question. This ensures that your initial year-end tax statement is based on the most current data.
Correction Period Until February 15th
If you discover any discrepancies or need to update your tax information, you have until February 15th to make corrections. Adjustments made within this period will be automatically included in your first year-end tax statement, ensuring that your employees do not receive incorrect year-end tax statements.
Impact of Changes After February 15th
Any modifications made after February 15th will result in an amended tax assessment. It is important to notify the relevant parties of these changes to ensure transparency and compliance with tax regulations.
By adhering to these deadlines and guidelines, you can ensure that your tax reporting is both accurate and timely, helping to avoid any potential issues with the Danish Tax Agency and confusion with your employees.
Extended Reporting Window Until July 1st
For those who need more time, there is an extended window allowing for changes to be reported up until July 1st, two years after the income year. For example, changes for the 2024 income year could be reported until July 1st, 2026. This extended period provides additional flexibility for taxpayers to ensure their records are complete and accurate.
Other relevant deadlines
January 2025
The Danish Tax Authorities (Skattestyrelsen) receives information from employers and banks.
February 2025
The Danish Tax Authorities (Skattestyrelsen) compiles the received information and performs tax calculations.
24th of March 2025
The annual tax statement is ready and can be viewed on TastSelv at skat.dk
Until the 16th of April 2025
The annual tax statement is sent on paper to citizens exempt from or not covered by Digital Post.
From the 25th of April 2025
Payment of excess tax.
1st May 2025
Deadline to correct the annual tax statement.
1st July 2025
Deadline to complete the tax return form.
1st July 2025
Deadline to pay residual tax without interest.
