Danish Tax Council Clarifies VAT Liability for Association’s Consultancy and Project Management Services

• The Danish Customs and Tax Administration clarified VAT liability for an association providing consultancy services.
• The association was responsible for a project to restore and renovate listed and protected houses in a Danish city.
• The association sought clarification on its status as a taxable person and its VAT obligations.
• The Tax Council agreed with the Tax Agency that the association was a taxable person operating an independent economic activity.
• The association’s services to private property owners were subject to VAT.
• The association conducted sales subject to VAT through administration, project management, and resale of advisory services.

Source: news.bloombergtax.com

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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