Invitation to CORIT’s Celebrational International Tax Conference

“Past and future international tax developments”

Copenhagen 10 March 2022

CORIT Advisory cordially invites the tax community to an international tax conference.

As CORIT has existed for 10 years in 2022, we wish to share the celebration with friends, colleagues and clients by hosting a big celebration conference. What better way to mark this event than through a celebration of our great passion: international tax law.

The overall theme of the conference is two-fold. Firstly, we wish to address the major and unprecedented developments that have taken place within international taxation during the past decade. Secondly, the conference will address the important developments of the future.

We proudly present renowned international experts as speakers and panelists from in-house tax functions, consultancy and academia.

Registration

Everybody is welcome but limited seats are available. Accordingly, please express your interest in participating by sending an e-mail to conference@corit.dk

A participation fee of DKK 2,500 is required to prevent no show.

Venue

Charlottehaven

Hjørringgade 12C, 2100 København Ø

See the full programme here

CORIT to strengthen the transfer pricing offering with a senior hire with broad industry background


 We are very pleased to announce that David Schjelde, will join CORIT as Senior director, Transfer pricing as of 1. October 2021.
 
David will contribute with a broad experience combined with the technical skills needed to excel in transfer pricing.
 
In his past David has extensive experience in management and business strategy. From the role as CFO he has helped set up and implement corporate structures, transfer pricing strategies and procedures and IPR strategies and procedures.
 
The diverse background has given David the ability to analyse different organisations and understand their transfer pricing challenges from a practical perspective to the benefit of clients. He knows many of the issues that relate to implementation of transfer pricing procedures in accounting and elsewhere in a multinational organisation.
 
Please do not hesitate to reach out to David or any other CORIT member if you want to learn more.

DAVID SCHJELDE

David Schjelde
Senior Director, M.Sc. Business Administration and Commercial Law

E-mail: dsc@corit.dk
Mobile: +45 22 15 51 44

David Schjelde advises on transfer pricing matters and handles project management. From being a trained tax consultant in big 4 firms, he has mostly been active as CFO in software companies, ranging from startup status to bigger, mature multinational organisations. He also has experiences as COO/CFO in law firms.

David’s broad experience has given him the ability to analyse different organisations and understand their transfer pricing challenges from a practical perspective for the benefit of clients.

Professional experience

2021-    Senior Director, CORIT Advisory

2019-2021 Group CFO, EveryMatrix

2019-2019 CEO, MoneyMatrix

2016-2019 CFO, Reviso

2015-2016 CFO/COO, SundhedsDoktor

2014-2015 Direktør, Svejgaard|Galst|Qwist Advokataktieselskab

2009-2013 COO, Moalem Weitemeyer Bendtsen Advokatpartnerselskab

2007-2009 CFO, BetBrain(/EveryMatrix)

2006-2007: Finance Manager, ITAB Shop Concept

2006-2006 CFO, Excitor

2001-2005 CFO, Kapow Technologies A/S

2000-2001 Tax consultant, PricewaterhouseCoopers

1999-2000 Tax consultant, Deloitte

Education

1998 – Master of Business Administration and Commercial Law, University of Aalborg

We are pleased to welcome Thomas Svane Jensen to our team

We are pleased to announce that we will expand our services into the area of VAT. Our strategic emphasis has been not to offer VAT advice before we could ensure the same level of technical abilities as within other service areas. We have been able to attract leading VAT advisor Thomas Svane Jensen to the team as an associate partner. Thomas brings with him more than 20 years of experience, including as a tax partner and head of Deloittes service line and as co-founder of tax boutique firm. In his practice Thomas Svane Jensen focuses on complex VAT issues and is often engaged by leading MNEs and financial institutions as a trusted advisor with strategic impact.

Please do not hesitate to reach out to your CORIT contact in case you wish to hear more about the VAT service offering.

THOMAS SVANE JENSEN

Thomas Svane Jensen
Associate Partner

E-mail: tsj@corit.dk
Mobile: +45 25 17 18 55

Thomas advises on matters within indirect taxes. This is based on an extensive experience from both Big-4, the Danish tax authorities and working abroad.

This includes advice in areas such as the scope of the VAT exemptions, audits and controversy and transactions both within real estate and M&A. Furthermore, Thomas holds significant insight into the application of technology as well as the organization of the Indirect tax function within large national and multinational clients.

Thomas has for several years been named as an Indirect Tax leader by International Tax Review.

Professional experience

2021 – Associate Partner, CORIT Advisory
2014 – 2021 Equity Partner and head of Indirect Tax in Denmark and the Nordics, Deloitte
2009 – 2014 Partner, Deloitte
2007 – 2009 Partner and co-owner, IQ Tax
2004 – 2007 Senior Manager/Partner, Deloitte
2003 – 2004 Senior Manager, Deloitte Central Europe (Bratislava)

1998 – 2003 VAT consultant, Deloitte
1993 – 1998 The Danish Tax authorities

Education

1998/99 – Spearhead education in VAT (1998) and excise duties (1999)
1997 – The Danish Tax Academy Exam.

Høringssvar vedrørende udkast til lovforslag

CORIT Advisory har netop indsendt høringssvar vedrørende udkast til et lovforslag, der umiddelbart har til formål at lempe de administrative byrder for erhvervslivet. Det er vores vurdering, at der er brug for præciseringer førend dette formål kan realiseres. Endvidere er vi kritiske overfor skatteministeriets tolkning af Højesterets afgørelse i Tetra Pak-sagen, der tilsyneladende tages til indtægt for en udvidet fortolkning af kravet om benchmark-studier i den årlige transfer pricing dokumentation – for såvel tidligere som fremtidige indkomstår.

Du kan læse CORITs høringssvar her