Mark Carlton

Director at Deloitte

Mark is a Director in Deloitte’s Australian transfer pricing team and  leads Australia's Operational Transfer Pricing (OTP) offering. He has 11 years’ experience in assisting global clients with their transfer pricing, particularly for Australian based ASX20 and ASX50 clients where he combines his transfer pricing experience with a deep, practical knowledge of the key facets of OTP (Process, People, Data Management and Technology) to drive impactful change in the transfer pricing function.

He works closely with his clients to design and implement process change, enhanced data management and analytics capability and has 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.

Mark has also worked in Deloitte’s Data Analytics team in Sydney.

He has 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. He has 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.

Mark has experience with bilateral and unilateral Advance Pricing Arrangements and ATO risk review and audit cases.

He has 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.