Mark Schuette is the leader of BDO's US Transfer Pricing practice. He has over thirty years of experience consulting with clients on business, accounting, tax and valuation issues. Prior to joining BDO, Mark was a founding member of Ceteris, Inc which was acquired by Duff & Phelps in 2012. Mark was previously with Ernst & Young for ten years, where he was the Partner-in-Charge of the Southeast Transfer Pricing and Economics practice. In this role he conducted transfer pricing studies for global companies located across a six-state region. Mark 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 is a member of the American Institute of Certified Public Accountants and is a frequent speaker on transfer pricing topics.
Education:
M.B.A., Finance, Loyola University Maryland
B.B.A., Accounting, Loyola University Maryland
Tax Management Portfolios™
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Accounting for Income Taxes: Uncertain Tax Positions in Transfer Pricing (Portfolio 6910)
In this portfolio, premier tax experts provide an overview of the two-step process required under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 and its application to transfer pricing.
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Accounting for Income Taxes: Uncertain Tax Positions in Transfer Pricing (Portfolio 5004)
This Portfolio provides an overview of the two-step process required under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10