Strategic tax and VAT advice with no grey areas
Complex tax legislation requires clear answers. We provide proactive advice on everything from corporate tax and complex VAT cases to shareholder loans and restructuring. We minimize your financial risks and optimize liquidity – without any unpleasant surprises from the Danish Tax Agency.
Tax and VAT are not a guessing game.
The complexity of tax legislation often leaves businesses in doubt. Whether it concerns VAT rules for complex EU trade, the taxation of employee benefits, or an upcoming corporate restructuring, the standard answer from many advisors is an ambiguous "it depends."
Navigating in the dark is costly to your bottom line, and unresolved grey areas can quickly escalate into serious compliance breaches. With us, you get crystal-clear, legally sound conclusions. We eliminate uncertainty and ensure that you neither overpay corporate tax nor risk unexpected tax penalties. We have in-house specialists for the most complex cases, so you are never passed around the system.
The value of strategic tax and VAT advisory. Executed flawlessly.
Proactive corporate tax optimization
We identify deductions and optimization opportunities so you can maximize your liquidity without compromising on compliance.
Full compliance for VAT & taxes
We handle the complex regulations surrounding EU trade, reverse charge VAT, payroll tax, and partial VAT liability, so you can avoid costly compliance errors.
Tax-free conversion & restructuring
We provide the tax framework for mergers, demergers, and the establishment of holding structures. We ensure you have everything you need to make the most profitable decisions.
Tax litigation & reimbursement
If you find yourselves in a dispute with the authorities, we will handle the case. We ensure bulletproof documentation so that you can obtain maximum reimbursement from the state for your auditor and legal fees.
Tax-efficient business transfer
Get razor-sharp advice on valuation, corporate structure, and taxation when buying or selling a business. We help you ensure maximum ROI.
Access to specialized tax law
You get direct access to our network of experts who can solve even the most complex tax issues. We collaborate with Revitax to ensure you receive competent and professional guidance.
For comparison
Tax & VAT from L&P
- Crystal-clear conclusions: We provide definitive legal answers and a strategic action plan for your tax setup.
- Specialized expertise: You get direct access to dedicated tax attorneys whenever corporate structures become complex.
- Proactive risk management: We identify and eliminate pitfalls long before they develop into formal cases.
General tax advice
- Ambiguous answers: You receive non-committal "it depends" advice and are often referred elsewhere.
- Superficial knowledge: The professional advice lacks depth when your business model or corporate structure requires genuine expertise.
- Reactive firefighting: Acting only in a panic once the Danish Tax Agency has already contacted the company.
From initial analysis to a bulletproof tax setup
We believe in full transparency. Before we enter into a formal partnership, you will receive a clear assessment of your situation, allowing you to make an informed decision about the strategic value of our advice.
Initial case assessment
We begin with an in-depth analysis of your specific tax or VAT issue. Whether you are dealing with a stalled case with the authorities or need strategic advice, we quickly clarify the risk profile.
Strategy & fixed scope
You will receive a legal assessment and a concrete proposal for a solution, complete with a transparent budget. We will define exactly whether we are resolving an isolated case or stepping in as your permanent tax advisor.
Execution & Authority Liaison
We handle all complex case processing, documentation preparation, and direct negotiations with the Danish Tax Agency. The result is crystal-clear conclusions and cases that are closed in 100% compliance.
Results speak louder than promises
We can tell you what we deliver, but it is our clients' experiences that show whether we actually make a difference for their business.
Is specialized tax advice the right investment for you?
Our tax and VAT advisory services are the ideal solution when you are facing situations that require in-depth legal clarification. L&P is for those who:
Are facing corporate changes such as restructuring, M&A (acquisitions/divestitures), or succession planning. Operate a business involving complex EU trade or intricate principal shareholder structures. Are involved in a tax dispute with the authorities and require representation and reimbursement of legal costs.
If, on the other hand, you simply need a partner to handle routine monthly VAT filings or require assistance with mandatory annual compliance (annual reports), these services will provide you with a higher ROI:
Tax & VAT FAQ
How much does tax advice cost?
It depends on how complex your case is and whether we are talking about a specific issue or ongoing advice. We will provide a no-obligation assessment first, followed by a clear price, so you know exactly what it costs before you decide.
Can I get reimbursement for the costs of a tax case?
Yes, in many cases you can get up to 100 percent of the costs covered through cost reimbursement. We will assess your specific case and help ensure that the documentation is correct so that the reimbursement is approved.
How quickly can you start?
Usually within a few days. If you have an urgent matter or a deadline, we will find a time quickly. The initial assessment is always no-obligation.
What do you do when a case requires highly specific specialist knowledge?
We have specialists and established partners for complex areas such as international tax, VAT on real estate, and intricate restructuring. You get one point of contact, and we coordinate everything for you.
Can you help with VAT on foreign trade?
Yes. EU trade, reverse charge, VAT registration in other countries, and documentation for the authorities are some of the areas we provide ongoing advice on.
Can you help with converting from a sole proprietorship to a limited company?
Yes. We review whether a conversion is the right solution for you, calculate the tax consequences, and carry out the conversion itself so that it is handled correctly and without surprises.
What makes you different from a large audit firm?
You get access to the same specialist knowledge, but without becoming just another file in the pile. You have one dedicated advisor who knows your company, and you don't have to wait in line when you have a question.
A modern accounting firm with a business mindset
Lorentzen & Partners combines the professional expertise of a large accounting firm with the personal touch of a boutique office. We are more than just a compliance body; we are a proactive sparring partner who is always available to take your call and has an in-depth understanding of your business.
Dedicated partners per client
Total experience
Annual reports
Clients we're on a first-name basis with
Get your tax or VAT case assessed today
Take the first step. It starts with a conversation or a no-obligation assessment. You tell us about your situation, we listen, and you get concrete feedback. Absolutely no strings attached.
We take care of your finances so you can focus on your business.
We have in-depth knowledge of the market's leading accounting and payroll systems. This means you avoid cumbersome system migrations and instead get a seamless solution that works from day one.
We combine auditing, accounting, tax, and strategic consulting under one roof, with an approach that is personal, professionally robust, and tailored to the business you run.
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