Mark Carlton

Director at DELOITTE

I am a Director in Deloitte’s Australian transfer pricing team and I lead Australia's Operational Transfer Pricing (OTP) offering. I have 11 years’ experience in assisting global clients with their transfer pricing, particularly for Australian based ASX20 and ASX50 clients where I combine my transfer pricing experience with a deep, practical knowledge of the keys facets of OTP (Process, People, Data Management and Technology) to drive impactful change in the transfer pricing function.

I work closely with my clients to design and implement process change, enhanced data management and analytics capability and have assisted with the transition to next generation enterprise platforms, in order to pragmatically meet the requirements of the modern transfer pricing function which has had to adopt new regimes such as Country-by-Country reporting, regulatory or local transfer pricing law changes.

I have also worked in Deloitte’s Data Analytics team in Sydney.

I have experience in transfer pricing planning, implementation and compliance services for transactions including financing transactions, inter-company services and inter-company royalty transactions relating to intangible assets. I have also lead projects in the adoption of new transfer pricing regimes, and the implementation of large scale global documentation projects for the purposes of Country by Country reporting.

I have experience with bilateral and unilateral Advance Pricing Arrangements and ATO risk review and audit cases.

I have experience and deep industry knowledge from working with multinational companies in industries including: telecommunication media & technology (TMT), fast moving consumer goods and building materials & construction.