Tax inspections and disputes with authorities

The service covers comprehensive support throughout tax inspections and disputes with authorities, from initial risk assessment and document review to representation in dealings with tax administrations. It is designed to analyze the factual and legal position, prepare robust arguments and documentation, and manage communication with authorities at every stage of the procedure. The service also includes strategic guidance on negotiation and litigation options, aiming to mitigate financial exposure and safeguard the client’s tax position. Submit a request

Protecting Tax Positions in Denmark Through Structured Audit and Dispute Management

In the Danish business environment, tax inspections and disputes with authorities are no longer isolated events, but a recurring element of corporate risk management. Read more.

Case study

Tax inspections: manufacturing dispute resolved

A large industrial manufacturing company received an unexpected notice about a comprehensive tax inspection covering five fiscal years. The management board initially und...More +

Retail tax audit turned into opportunity

A nationwide retail chain specializing in consumer electronics faced a sudden VAT inspection triggered by discrepancies in reported sales and refund claims. The company o...More +

Tech startup wins complex tax dispute

A rapidly scaling technology startup offering cloud-based solutions for international clients received a notice of a comprehensive tax inspection just as it was preparing...More +

Food producer resolves cross-border tax audit

A regional food processing company exporting dairy and processed products across several neighboring countries became the subject of a coordinated tax inspection. Authori...More +

What we provide

Risk Assessment

We perform comprehensive pre-audit risk assessments to identify vulnerable tax positions and prepare a clear strategy before any inspection begins.

Audit Readiness

We help you organize documentation, align internal processes, and train key stakeholders so that your organization is fully prepared for tax authority inspections.

Authority Engagement

We represent you in all interactions with tax authorities, managing correspondence, meetings, and information requests to ensure consistent and well‑substantiated responses.

Technical Defense

We develop robust technical arguments based on legislation, case law, and administrative practice to defend your tax positions during audits and reviews.

Dispute Strategy

We design and execute end‑to‑end dispute strategies, from initial audit discussions through administrative appeals and, where needed, judicial proceedings.

Negotiation Support

We lead or support negotiations with tax authorities to seek pragmatic settlements, reduce proposed adjustments, and mitigate penalties and interest.

Documentation Enhancement

We review and enhance your tax documentation, including transfer pricing files and supporting analyses, to strengthen your position in current and future inspections.

Post‑Audit Improvement

We translate audit and dispute outcomes into practical recommendations, helping you adjust policies, controls, and structures to reduce the risk of future controversies.

Tax Inspections, Disputes and the Future of Sustainable Business

In many companies the phrase tax inspections and disputes with authorities is still associated mainly with defensive strategies, penalties and stressful audits. Yet in a world shaped by climate risk, resource scarcity and shifting regulation, this ar...

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How can we support you?

Support in tax inspections and disputes with authorities focuses on protecting the client’s position, minimizing financial exposure, and restoring certainty in day‑to‑day operations. A leading consulting firm combines technical tax expertise with procedural know‑how to guide clients through every stage of an audit or controversy, from the first information request to final settlement or litigation.

End‑to‑end management of tax inspections

A comprehensive approach is taken to managing tax inspections from the moment a notice is received until the case is closed. Radner coordinates the collection, verification, and presentation of documentation so that information provided to the authorities is complete, consistent, and strategically framed. Risk areas in prior filings are identified and addressed proactively, reducing the likelihood of additional queries or extended audits. Communication with tax officers is handled in a structured way, ensuring that responses are timely, fact‑based, and aligned with the client’s overall tax strategy. Particular attention is paid to managing deadlines and procedural requirements, so that no formal misstep weakens the client’s position. Throughout the inspection, the client is kept informed about potential scenarios, exposure, and recommended next steps.

Technical defense of tax positions and controversy strategy

In-depth technical analysis is provided to defend the tax positions challenged by the authorities. We review the underlying transactions, contracts, and accounting records, and then build a coherent argument grounded in tax law, administrative practice, and relevant case law. Alternative interpretations and supporting evidence are mapped out to create a robust defense strategy tailored to the specific authority and industry. Radner prepares written explanations, position papers, and formal responses that clearly articulate the rationale behind the reported tax treatment. Where appropriate, economic and benchmarking analyses are integrated to reinforce the technical arguments. The overall objective is to reduce or eliminate proposed adjustments while preserving flexibility for negotiation or future litigation.

Negotiations, settlements, and alternative dispute resolution

When disputes escalate, structured negotiations with tax authorities are conducted to seek pragmatic and sustainable outcomes. We assess the strength of each party’s position, quantify potential exposure, and define realistic settlement parameters before entering into discussions. Radner represents the client in meetings and conference calls with tax officials, ensuring that arguments are presented consistently and that concessions, if any, are carefully calibrated. Experience with mediation, cooperative compliance programs, and other alternative dispute resolution mechanisms is leveraged where available. Settlement proposals are drafted and reviewed to ensure that they are legally sound, commercially acceptable, and aligned with the client’s broader tax profile. The aim is to resolve disputes efficiently, avoiding unnecessary litigation costs and operational disruption.

Appeals, litigation support, and future‑proofing

If agreement with the authorities cannot be reached, support is provided throughout the appeals and litigation process. We work closely with legal counsel to prepare appeal letters, evidentiary packages, and expert opinions that strengthen the client’s case before higher authorities or courts. Radner helps identify procedural arguments, precedent cases, and technical nuances that may shift the balance in contentious matters. Court deadlines, formal requirements, and communication flows are monitored to ensure that the client’s rights are fully preserved. Insights gained from the dispute are translated into practical recommendations for improving tax processes, documentation standards, and internal controls. This forward‑looking approach helps reduce the risk of similar disputes in the future and enhances the overall resilience of the client’s tax function.

Why choose us?

Strategic Representation

We represent our clients in tax inspections and disputes with a clear, evidence-based strategy tailored to the specifics of each case. We combine deep knowledge of Danish tax practice with strong negotiation skills to secure the most favorable outcome possible.

End-to-End Support

We guide our clients through every stage of the process, from the first information request from the authorities to the final resolution of the dispute. We prepare all documentation, manage communication with the Danish tax authorities, and keep our clients fully informed and in control.

Risk and Prevention

We not only resolve ongoing disputes, but also identify structural risks in our clients’ tax positions to prevent future conflicts with the authorities. We translate complex Danish tax rules into clear, actionable recommendations that strengthen compliance and reduce exposure to audits.

Contact

Need more information? Contact us.