Data Form Tax Return Denmark 2017 GENERAL INFORMATION

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1 Data Form Tax Return Denmark 2017 Please fill in as many fields as you can. GENERAL INFORMATION We encourage all customers to complete the data form as accurately as possible in order to properly prepare a tax return. Read the rules for tax settlement and the informant about the allowances, and then prepare the necessary documents. If you do not have the TastSelv code, send us your Danish personal number (CPR) to bok@podatkowo.pl and we will order the code for you. TastSelv code you can also order typing in your browser Received TastSelv code attach to your documents. The code is sent by the Danish tax administration to the address you registered in there. After receiving your documents within 7 working days we will submit your tax return directly in the Danish tax system or by mail. Our service ends when you receive the correct decision from from the Danish tax administration. SETTLEMENT PROCEDURE To settle your tax we need: 1) Completed and signed data form. 2) ÅrsopgØrelse 2017 (available electronically from March 9, 2018 after logging in with TastSelv code on your profile on the Danish tax administration website or after April 15, 2018 sent from the administration via traditional mail to people who do not have TastSelv code. 3) All of your payslips. 4) TastSelv code and password (if it is has been set). 5) Confirmation of payment of rent. For example, bills from the landlord, confirmation of payment to the account or payslips if the rent was deducted by the employer. 6) If you were paying for your trips from your country to Denmark, please include tickets for the ferry or plane. 7) Confirmation of payment according to the our price list. Transfer details: Account no: DORFIN Group Sp. z o. o. ul. Świętojańska 47/48, Gdańsk Title: customer`s name / tax settlement Denmark 2017 These documents send us by registered letter or deliver personally to our office at the following address: DORFIN Group Sp. z o. o. ul. Świętojańska 47/ Gdańsk Your envelope must be marked Denmark s tax The deadline for tax settlement for 2017 is July 3, 2018

2 PRICE LIST Price for settlement SERVICE PRICE 350 PLN Account update (Nem Konto) 100 PLN ALLOWANCE GUIDE DEDUCTION OF PERSONAL TAX ALLOWANCE A personal tax deduction is available to all persons employed in Denmark throughout the year. In case of the shorter time of work, your actual income will be converted into annual income, so you will be entitled to a 12- month deduction. The amount of personal allowance in 2017 is DKK Food and accommodation deduction is available if: FOOD AND ACCOMMODATION DEDUCTION You are working temporarily in Denmark, (fixed-term contract). You pay for food and/or accommodation by yourself, and your employer does not pay you any tax-free allowances. Your expenses for food and accommodation are regarded as expenses connected with your work if the distance to your normal residence is such that you are unable to spend the night at your home. Food Rate of food deduction in 2017 is DKK 487 per day. Allowances for food can be paid out for a maximum of first 12 months of work. Accommodation Rate of accommodation per day in 2017 is DKK 209 per day. You can receive allowances for accommodation as long as the work is on a temporary basis. The maximum deduction in 2017 is DKK 26,800. Required documents: Employment contract. Certificate of residence. Confirmation of payment for an apartment or payslips if the rent was deducted by the employer. DEDUCTION FOR TRANSPORT BETWEEN HOME AND WORK You are entitled to a deduction for transport between home and work if: You are paying for transport between home and work. While working in Denmark you were travelling between your place of residence in your country and temporary place of residence in Denmark and employer did not pay for travel expenses. Required documents: Documents confirming travel (tickets for the ferry, plane, invoices for fuel). CROSS-BORDER ALLOWANCE This deduction is available if you have a spouse who has an income below DKK 45,000 and you are living together. 75% of your total income should come from Denmark in one income year. Required documents:

3 Marriage certificate. Certificate of common registered residence. Certificate from tax office about the income of the taxpayer (if you worked in Denmark for less than a year) and the income of the spouse. DEDUCTION OF ALIMONY In Denmark you shall be entitled to deduct maintenance payments for children. This is possible only through the presentation of a court judgement to pay maintenance. The Authority determines the threshold above which you can deduct the monthly cost of maintenance. For year 2017 it is DKK 153 per month, and maximum DKK per month. To be able to deduct maintenance, 75% of annual income must come from Denmark. Required Documents: Judgment of the court for the payment of maintenance (at the request of the office translated into English or Danish). Confirmation of money transfers.

4 Full name DATA FORM 2017 DENMARK PERSONAL DATA Danish personal number CPR - Phone number address Correspondence address Date of birth TastSelv code and password How many times have you sent tax return in Denmark before? ENTER THE NAME OF YOUR BANK IN DENMARK BANK ACCOUNT DETAILS ENTER A BANK ACCOUNT NUMBER IN DENMARK BANK ACCOUNT IN YOUR COUNTRY (only if you have no account in Denmark) ENTER THE NAME AND ADDRESS OF YOUR BANK IN YOUR COUNTRY In case of tax refund on your foreign account you should actualize your information in authority. For this purpose please sign the NemKonto form. ENTER A BANK ACCOUNT NUMBER IN YOUR COUNTRY SWIFT Have your employer covered expenses for food? FOOD AND ACCOMMODATION DEDUCTION YES NO Have your employer covered expenses for accommodation? YES NO Number of days worked in Denmark in 2017 Number of days of stay in Denmark in 2017 Enter the period of employment in 2017 Type of contract An indefinite period Fixed-term

5 DEDUCTION FOR TRANSPORT Have your employer covered expenses of trips to your country? YES NO Enter the number of kilometres between your place of residence in your country and the number of trips? (both ways) Have your employer paid you for travels? Please state the number of kilometers between place of stay in Denmark and place of work? YES NO I hereby declare that I have read the terms and conditions of Tax return in Denmark and agree. I hereby agree to receive business information by from DORFIN Group So. Z o. o.. I would like to start the service before the withdrawal date, and I know that in the event of withdrawal I will be obliged to incur the actual costs of the services, and in the event that the service is fully executed before the withdrawal date, the right to withdraw will not be allowed. I authorise person mentioned below to contact on my behalf for every matter related to the service. Name and Surname. Telephone DATE LEGIBLE SIGNATURE OF THE CLIENT

6 Foreign NemKonto for citizens Payee Information Name: Social security no. (CPR no.): Address: Postcode (ZIP): City: Country: Financial Institution IBAN no.: You can check to see if your IBAN is valid on Account no.:* *Only countries where an IBAN number is not available. Bank Code:* BIC code (SWIFT): Account Currency: Bank Name: Bank Address: Postcode (ZIP): City: Country: Date: Signature

7 RULES On our website you can find on-line version of this form. Necessary documents to submit tax return 2017 must be delivered in person or by traditional post to our office. Some of the documents could be delivered by an . Make sure that we have received you documents. COMPLETE DOCUMENTATION After receiving your documents within 7 working days we will send your tax return to the Danish tax office Documents needed for the settlement are sent to the Danish office in the order of receipt of a complete set of documents to our office. Tax return containing the deduction of allowances which must be confirmed by the relevant certificates and not delivered on the date the customer undertakes will be sent to the tax office, but in this case our office does not guarantee the positive result. TASTSELV CODE Access codes make easier to send your tax return. We can do it directly from your profile. We can order it for you. The access codes will be sent to you by post at the address registered in Danish tax office. If password is set, please state it in data form. The lack of access codes either no possibility to log into your profile means we will send your tax return by traditional post. ADDRESS AND BANK ACCOUNT The correspondence address and bank account number provided by our office in the tax return are not equivalent to updating the data in the Danish government system. In order to update data in the Danish tax office it is necessary to complete and sign the appropriate forms (you can get in our office). Tax return can be sent to the foreign account only if it is updated at the tax office. Bank account number updating should be documented, for example, by a bank contract showing IBAN, ACCOUNT NUMBER, SWIFT, bank name and address. BANK ACCOUNT NUMBER MUST BELONG TO THE PERSON THAT TAX RETURN APPLIES TO. We suggest you to do the updates before billing period.