Denmark vs Accenture: JUDGMENT

Case Information

  • Court: Provincial Administrative Court in Łódź
  • Case No: I SA/Łd 592/24
  • Applicant: N Sp. z o.o.
  • Defendant: Director of the Tax Administration Chamber in Łódź
  • Judgment Date: 21 November 2024

The Danish Supreme Court rendered its decision in the case of Accenture A/S v. Danish Ministry of Taxation, upholding the lower court’s judgment. The dispute revolved around the transfer pricing arrangements within the Accenture group, particularly concerning cross-border personnel assignments and intellectual property (IP) licensing agreements.

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File Type: pdf
File Size: 274 KB
Countries: Denmark
Tags: ALP, Arms Length Principle, Cost Plus Method, Residual Profit Split Method, Tax Compliance, Transfer Pricing