Martin With is partner in KPMG Acor Tax's VAT, Customs & Excise Duties Services practice. Martin is a very experienced partner working with indirect taxes including VAT, special payroll tax (lønsumsafgift) and energy taxes since 2006. He joined KPMG Acor Tax on 1 February 2016. Before that, Martin worked at another Big Four for almost 10 years, including an 18-month secondment to Dubai/UAE, where he was part of a global indirect tax team assisting the local government with the development, preparation, and implementation of a new VAT system.
Martin has significant experience advising multinational, large national corporations, and midsize companies with local and global activities. He assists a wide range of industries, including pharmaceuticals, energy and renewables (including energy trading and offshore activities), production, consultancy/service companies, transport and shipping, and building and construction.
His work includes identifying potential indirect tax possibilities and exposures, addressing VAT issues related to cross-border and offshore activities, managing indirect tax compliance including dialogue with tax authorities regarding adjustments and corrections, assessing fixed establishments for VAT purposes, structuring international VAT, integrating indirect taxes into ERP systems, processes, and controls including automating companies' VAT setups, as well as assisting clients with binding rulings and reclaiming VAT and payroll tax from tax authorities.