Mark ShuetteTransfer Pricing National Practice Leader; Global Transfer Pricing Centre of Excellence Leader at BDO
Mark Schuette oversees BDO’s national Transfer Pricing practice. He has consulted with clients on business, accounting, tax, and valuation issues for more than 30 years, performing transfer pricing services for multinationals as well as U.S. domestic companies.
Mark’s transfer pricing experience includes leading documentation and planning engagements involving cost sharing arrangements, intercompany financing and guarantee fees, and headquarters services analyses. He has assisted clients with transfer pricing controversy including Internal Revenue Service (IRS) audit and appeals cases as well as advanced pricing agreements.
He also has more than five years of experience providing litigation services to attorneys and their clients, including preparing for and participating in trial depositions, as well as delivering expert witness testimony.
Mark has been a frequent speaker on the topic of transfer pricing for organizations such as the Tax Executives Institute, International Fiscal Association (IFA) and the Council for International Tax Education. He has also lectured on transfer pricing at Duke University, Emory University, and Texas A&M University. Mark co-authored the BNA Tax Management Portfolio on Accounting for Uncertain Tax Positions in Transfer Pricing under ASC 740.