Overview
The Denmark Pillar Two GloBE Information Return Form is a jurisdiction specific tax form that multinational groups use to report their GloBE Information Return obligations as part of Pillar Two compliance in Denmark. The form captures all required GloBE income covered taxes and ETR data in line with Denmark's legislative implementation giving compliance teams a reliable and structured starting point for every filing cycle. This template is built to work seamlessly within both Denmark's domestic Pillar Two rules and the broader OECD Global Minimum Tax (GloBE) framework ensuring that your group's reporting remains accurate and consistent across every submission.
What's Included
- Forms Library
The latest jurisdiction-specific Pillar Two forms. Orbitax endeavors to publish all forms shortly after the local authorities publish or update a form, meaning no more searching across portals or worrying about outdated versions.
- Fillable Forms
Ready-to-use, fillable Pillar Two forms that can be automatically populated with data from the Orbitax Global Minimum Tax Pillar Two solution, minimizing manual entry and ensuring consistent, accurate filings on time.
- Certified Translations
Handle multilingual requirements with confidence. Orbitax Filing Manager provides certified translations for Pillar 2 tax forms, enabling users to review forms in their native language to prevent misunderstandings and ensure accurate reporting.
- Validation and Review
Ensure accuracy before submission with automatic validation and review tools. Orbitax checks each form for completeness, and flags potential errors, helping you submit securely and confidently.
- Filing and Transmission
Completed forms can be submitted directly to the relevant government portals from within the platform. Where e-filing is not yet available Orbitax provides the required official export formats such as XML and brings all submission activities into one place so nothing gets lost across disconnected workflows
- Collaboration
Orbitax's integrated workflows make it straightforward to work across different teams and time zones. You can request missing data from the right people, assign review tasks to specific team members and keep track of filing progress as it happens. Orbitax's Pillar Two Software also lets you load accurate calculation data into your forms before your team sits down to work on them
How It Works
Entity Data Consolidation
Create a single source of truth within the platform by uploading data at the group or entity level.
Form Selection
Select the form you wish to work with, give it a title, choose the reporting entity, and pick the UPE currency, which will be automatically generated from the entity data you submitted.
Instruction Language
Access form-filling instructions directly within the platform, available in both the local authority’s language and English (where provided).
Data Input and Workflow Automation
Fill out the necessary forms by hand or send an email invitation to stakeholders (such as preparers, reviewers, and managers) using data-collection procedures. When a GMT license is active, users can extract relevant data straight from GMT scenarios that are automatically mapped to appropriate fields.
Validations
Leverage built-in field-level validation checks to ensure accuracy, then generate or export the completed [FORM TYPE] in the required formats (PDF, XML).
Transmissions
Direct transmission of XML and PDF filings to tax authority portals.
Compliance Coverage
Supports OECD Pillar Two / GloBE compliance under Denmark’s GIR legislation.
Aligned with Denmark’s local GIR implementation rules and guidance.
GIR Pillar Two tax form is applicable for fiscal years from 2024 onwards.
Helps prepare GIR disclosures for in-scope multinational groups.
Designed to support transitional and safe harbour rules, where applicable.
Benefits of Denmark Pillar Two GloBE Information Return (GIR) Form
Ensure that GIR reporting is accurate and in compliance with Denmark's Pillar Two filing standards.
Minimize errors and manual data handling in Denmark's GIR submission.
Support consistent and standardized GloBE reporting across all constituent entities.
Keep filings aligned with both OECD GloBE rules and Finland’s local legislation.
Simplify coordination between global and local teams for Pillar Two compliance.
Version History
| Jurisdiction | Form Type | Filing Level | Filing Method | Effective Date | Due Date |
|---|---|---|---|---|---|
| Denmark | GloBE Information Return (GIR) | N/A | E-Filing (Skat.dk) | 12/31/2023 | 06/30/2026 |
FAQs
Which fiscal years does Orbitax provide support for the Denmark GIR Form?
Beginning from 2024 onwards in line with Denmark's Pillar Two implementation timeline Orbitax provides support for Denmark GIR Form filing.
Does the Denmark GIR Form align with OECD GloBE rules?
Yes. The form is fully aligned with the OECD Pillar Two / GloBE framework while also reflecting Denmark's specific local implementation rules and guidance ensuring every disclosure meets both the international and domestic compliance requirements
Does the Denmark GIR Form support multiple stakeholder collaboration?
Yes. Orbitax's Executable Actions Tool tax workflows allow users to invite data preparers and data reviewers to contribute and review submissions supporting efficient coordination between global and local tax teams working on the Denmark GIR Form throughout the filing process.
Is Orbitax able to automatically populate Pillar Two calculation data for the Denmark GIR Form?
Yes. Users with a Global Minimum Tax (GMT) licence can pull relevant data directly from their Pillar Two calculations which are automatically mapped to the appropriate fields in the Denmark GIR Form reducing manual work and keeping everything consistent.