Mark C. Thompson; B.S. in Accounting, University of Wisconsin – LaCrosse; over 28 years of experience in international tax planning and compliance, including extensive transactional reporting work; international experience includes outbound operations structuring, U.S. foreign tax credit strategic planning, and transfer pricing implementation; works extensively with international tax technology focusing on international tax compliance (CORPTAX® and Insource® software) and quantitative applications including calculations of foreign earnings and profits, IRC Section 987 gains and losses, repatriation modelling and related reporting requirements inclusive of eFiling; participates regularly on working committees established by IRS LMSB eFile specialists; is currently a Tax Partner for Deloitte Tax LLP in the International Tax Group in Minneapolis, MN.
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