Accounting

There is a strong connection between accounting and the taxation of companies. Therefore, it is of utmost importance to keep an eye on the accounting consequences of the tax management, and vice versa.

Advisory services

We can assist you with calculations and advice on managing differences between accounting and taxation in a number of areas, such as shareholder contributions and group contributions, accrual funds, loss carryforwards, future expenses/provisions, etc. You can also get support with implementing internal processes to connect these areas when investing in real estate.

Component Depreciation

Through our combined expertise in construction costs and accounting, we can also effectively assist you with dividing real estate and project costs for component depreciation based on different accounting rules (K3, IAS 16, IAS 40, etc.) and ensure that tax deductions align with accounting depreciations. Whether you need to clarify the differences between K2 and K3 concerning tax regulations or have other considerations regarding the connection between accounting and taxation, we provide hands-on and concrete advice tailored to your needs.

Modelling

Drawing on our knowledge of both tax legislation and accounting rules, we assist companies with modelling the choice of depreciation method, taking into account current tax, deferred tax, and the impact on the company's equity and liabilities.