Marcum LLP

Elizabeth Mullen


CPA*
 
Elizabeth  Mullen, Partner, Tax & Business
Partner
Tax & Business
*Licensed by the States of New York and California
 

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11th Floor
New York, NY 10017

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Elizabeth Mullen is a Partner in the Tax Department of the Firm's New York City office. She has more than 25 years of tax experience with specific expertise in corporate tax planning for international, federal, state and local issues.

Ms. Mullen assists clients with services involving accounting for income taxes, mergers and acquisitions, consolidated returns, transfer pricing, tax controversy, executive compensation and bankruptcy. She works in numerous industries including financial services, luxury retail and consumer products.

Prior to joining Marcum in 2007, Ms. Mullen worked in the private sector as the Vice President of Tax for an international luxury goods group. Previously she was a tax executive at a multinational consumer products company. Ms. Mullen also worked in "Big 4" public accounting firms for 12 years. Her background includes acquisition planning and negotiations, audit resolutions and consulting for investment banks, corporations, partnerships, and individuals.

Professional & Civic Affiliations
  • American Institute of Certified Public Accountants (AICPA)
  • New York State Society of CPA's (NYSSCPA)
Publications & Presentations
  • The Transfer Pricing Audit Roadmap, Marcum Beyond the Numbers, January 2016
  • Schedule UTP, Uncertain Tax Positions Statement: Marcum SEC Insights, March 2011
  • The Work Product Doctrine - How Does It Apply To Accounting Work Papers After Taxation, New York City Bar Association, May 27, 2010
  • Recoverability of Equity Based Compensation Deferred Tax Assets, Journal of Taxation, January 2009
Subject Matter Expertise

ASC 740
Corporate Taxation
SEC Reporting
Mergers & Acquisitions
Transfer Pricing
Executive Compensation
Consolidated Returns
Tax Controversy

Practice Focus

Financial Services
Luxury Retail Companies
Consumer Products
Hi-Tech

Education

Bachelor of Arts, English
Stanford University

Awards & Honors

Honored in the inaugural edition of “Notable Women in Accounting & Consulting” by Crain’s New York

Related News

Three Marcum LLP Partners Honored in Inaugural Notable Women in Accounting & Consulting by Crain’s New York Business


Press Release

Three Marcum LLP Partners Honored in Inaugural Notable Women in Accounting & Consulting by Crain’s New York Business

Three tax partners in the New York City office of Marcum LLP were honored in the inaugural edition of Notable Women in Accounting and Consulting ....

Crain’s New York Business featured three Marcum partners in its inaugural “Notable Women in Accounting & Consulting”: Janis Cowhey, Rorrie Gregorio, and Elizabeth Mullen.


As Seen In

Crain’s New York Business featured three Marcum partners in its inaugural “Notable Women in Accounting & Consulting”: Janis Cowhey, Rorrie Gregorio, and Elizabeth Mullen.

Three tax partners in the New York City office of Marcum LLP were honored in the inaugural edition of Notable Women in Accounting and Consulting ....

New IRS Directives Issued for Transfer Pricing Examinations


Tax Flash - International Taxation

New IRS Directives Issued for Transfer Pricing Examinations

On January 12, 2018, the Large Business and International Division of the Internal Revenue Service issued five directives which provide instructions on how IRS agents ....

Bloomberg BNA's Daily Tax Report quoted Tax Partner Elizabeth Mullen in an article about transfer pricing controversies currently pending before the U.S. Tax Court.


As Seen In

Bloomberg BNA's Daily Tax Report quoted Tax Partner Elizabeth Mullen in an article about transfer pricing controversies currently pending before the U.S. Tax Court.

Some of the best-known companies in the U.S. and the world dispute the IRS’s characterization of expenses they can deduct from transactions with their foreign ....

The Transfer Pricing Audit Roadmap: What is it and how can it Help Taxpayers?


Beyond The Numbers - January 2016

The Transfer Pricing Audit Roadmap: What is it and how can it Help Taxpayers?

In February 2014, the Transfer Pricing Operations (“TPO”) of the Large Business and International (“LB&I”) division of Internal Revenue Service (“IRS”) released the Transfer Pricing ....

 
 
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