05.022 EN - Controlled transactions - Appendix to the income tax return

Form 05.022 is an appendix to the tax return about controlled transactions.

According to section 38 of the Danish Tax Control Act, all tax liable legal entities must declare their controlled transactions with affiliated entities through the digital tax declaration system TastSelv Selskabsskat (DIAS) (E-tax for companies (DIAS). 

Individuals can submit the data by using the form 05.022 and submit it through TastSelv: Kontakt → Skriv til os → Indsend/indberet til os (fx blanket) → Oplysninger om kontrollerede transaktioner (05.022). 

Hydrocarbon companies can submit the form 05.022 together with their tax declaration.

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Download form 05.022

(Excel file)