Corporate Tax Planning

Corporate tax planning is a comprehensive advisory service focused on designing and implementing tax-efficient structures and strategies aligned with a company’s business model and growth objectives. It encompasses the analysis of domestic and international tax regulations, optimization of group structures, transactions, and supply chains, as well as the identification and management of tax risks and opportunities. The service is delivered through ongoing strategic guidance, scenario modeling, and coordination with legal, finance, and operational functions to ensure compliance while enhancing long-term value creation. Submit a request

Corporate Tax Strategy Tailored to the Danish Market

Corporate tax strategy tailored to the Danish market is conceived as a long-term, integrated management discipline rather than a set of isolated optimizations. Read more.

Case study

Strategic Tax Overhaul for a Manufacturing Group

For a large industrial manufacturing group operating across several European countries, the corporate tax burden had become a structural obstacle to growth. The board saw...More +

Tax Strategy Reset for a Food Retail Chain

The story begins with a regional food retail chain that had grown faster than its internal structures. New supermarkets, dark stores and e-commerce hubs were opened in mu...More +

Global Tax Design for a Tech SaaS Scale-Up

A rapidly expanding software-as-a-service provider had reached a turning point. After several funding rounds and successful product launches, the company was selling subs...More +

Tax Optimization for a Renewable Energy Portfolio

An investment fund specializing in renewable energy assets had assembled a diverse portfolio of wind farms, solar parks and small hydro projects across several jurisdicti...More +

What we provide

Strategic Design

We design comprehensive corporate tax strategies that align your tax position with your business model, growth plans, and risk appetite.

Group Structuring

We optimize legal and operational group structures to achieve tax efficiency while maintaining commercial substance and governance integrity.

Cross Border

We advise on cross-border transactions and supply chains to manage effective tax rates, withholding taxes, and permanent establishment exposure.

Incentives Optimization

We identify and help you secure tax incentives, credits, and reliefs available in relevant jurisdictions to support investments and innovation.

Regulatory Alignment

We align your tax planning with evolving regulations, including BEPS, Pillar Two, and local anti-avoidance rules, to ensure sustainable compliance.

Transaction Support

We support mergers, acquisitions, divestitures, and restructurings by modeling tax impacts and structuring deals to preserve value.

Risk Management

We assess, quantify, and help mitigate tax risks through robust policies, documentation, and proactive engagement with tax authorities.

Data Enablement

We leverage technology and data analytics to enhance tax forecasting, reporting, and scenario planning across your organization.

Corporate Tax Planning as a Driver of a Sustainable Future

Corporate tax planning, when designed through the lens of sustainability, becomes a strategic tool that aligns fiscal efficiency with long-term environmental and social value creation. Instead of focusing solely on short-term tax savings, a consultin...

Read more

How can we support you?

Corporate tax planning helps organizations align their tax position with business strategy, cash-flow needs, and regulatory expectations. The service focuses on optimizing the effective tax rate, managing risks, and ensuring that tax structures remain robust in the face of changing legislation and market conditions.

Design and optimization of corporate tax structures

Corporate tax structures are reviewed and redesigned to support the client’s strategic and operational goals. The focus is placed on aligning legal entities, financing flows, and supply chains with tax-efficient models that remain compliant in all relevant jurisdictions. Radner conducts detailed analyses of existing structures to identify inefficiencies, double taxation risks, and opportunities for simplification. Particular attention is paid to the interaction between corporate income tax, withholding taxes, and local levies. Recommendations are developed in a way that balances tax optimization with governance, transparency, and reputational considerations. Implementation support typically includes coordination with legal, finance, and treasury teams to ensure that the new structure is fully embedded in day-to-day operations.

Tax-efficient financing, M&A and group reorganizations

Support is provided throughout the lifecycle of corporate transactions, from initial structuring to post-deal integration. Transaction models are reviewed to identify tax-efficient ways of financing acquisitions, dividends, and intra-group funding, while managing thin capitalization, interest limitation, and hybrid mismatch rules. Radner assists in assessing the tax implications of mergers, demergers, asset deals, and share deals across multiple jurisdictions. Special emphasis is placed on step-plan design, loss utilization, and the treatment of goodwill and intangible assets. Coordination with legal and financial advisors helps ensure that tax considerations are fully integrated into transaction documentation and closing mechanics. After completion, post-transaction reviews are performed to verify that expected tax benefits are realized and that ongoing compliance requirements are clearly defined.

International tax, cross-border planning and BEPS alignment

International tax positions are analyzed to ensure that cross-border operations remain efficient and compliant with evolving global standards. Particular focus is placed on transfer pricing, permanent establishment risks, and the impact of anti-avoidance and anti-hybrid rules. Radner evaluates existing supply chains, principal structures, and service models in light of BEPS, Pillar Two, and local implementation of global minimum tax rules. Documentation, intercompany agreements, and pricing policies are reviewed and, where needed, redesigned to withstand scrutiny from tax authorities. Scenario analyses are used to anticipate the impact of legislative changes and to prioritize necessary adjustments. The objective is to maintain a sustainable international tax profile that supports growth while minimizing controversy and double taxation.

Tax risk management, governance and cash-flow optimization

Corporate tax planning is integrated with broader risk management and governance frameworks. Tax risk appetite, decision-making processes, and internal controls are assessed to ensure that they are clearly defined and consistently applied. Radner supports the development of tax policies, governance charters, and reporting mechanisms for boards and audit committees. Particular attention is given to forecasting and managing tax cash flows, including prepayments, refunds, and the timing of deductions and credits. Data and technology are leveraged to improve the accuracy of tax calculations and to identify anomalies or exposures at an early stage. By embedding tax considerations into budgeting and performance management, organizations can better align their effective tax rate with strategic and financial objectives.

Why choose us?

Strategic Insight

We combine deep corporate tax expertise with a strategic understanding of business models to design tax structures that support long‑term growth. We translate complex Danish and international tax rules into clear, actionable plans that management can confidently implement.

Local Mastery

We have hands‑on experience with Danish tax authorities and local compliance requirements, which allows us to anticipate risks before they materialize. We align our corporate tax planning with the specific regulatory, cultural, and market context of Denmark to ensure both efficiency and robustness.

Proactive Partnership

We work as an integrated partner with finance and legal teams, continuously monitoring regulatory changes to keep our clients’ structures up to date. We do not limit ourselves to one‑off advice; we build ongoing tax planning frameworks that evolve with the client’s business strategy.

Contact

Need more information? Contact us.