As a Tax Partner in Deloitte Tax’s Global Compliance Reporting Services group for more than 13 years, Mark has served primarily Fortune 1000 and larger privately held clients. In this capacity hi focus has been on streamlining compliance reporting processes, and then enabling them through the implementation of enhanced technology. Compliance reporting processes covered include corporate income tax, statutory reporting, tax provision accounting and indirect tax.
Mark has also practiced continuously in the DISC tax benefit area since 1981, as well as in the successor U.S. FSC and ETI regimes, serving some of the largest public and privately held enterprises. In 2009, he co-authored the Bloomberg BNA Tax Management Portfolio 934-2; “Export Tax Incentives.”
Mr. Thompson has been extensively involved with the evolution of international tax compliance and federal return process standardization efforts for both outbound and inbound clients.
B.S., Accounting, University of Wisconsin - LacrosseBloomberg BNA Tax Management Portfolios:
934 T.M., Export Tax Incentives (co-author)
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