Mastering Tax Compliance for Digital Marketplaces with 1099-K and DAC7
Discuss a comprehensive guide to grasp the implications of Form 1099-K reporting and the DAC7 regulations
Register today to discuss a comprehensive guide to understanding, adapting, and excelling in the face of changing regulations across Form 1099-K and DAC7.The dynamic landscape of digital marketplaces and gig economy presents unique challenges and opportunities for platforms and businesses operating within it. As gig work continues to reshape the future of employment, it's crucial for platform operators and businesses to grasp the implications of Form 1099-K reporting and the DAC7 regulations.
Panelists
Erin Fennimore, VP of Tax Solutions, TaxBit
Nelson Suit, Managing Director, KPMG
Peter Grant, Partner, KPMG UK
Webinar Topics
Introduction to the Evolving Digital Marketplaces and Gig Economy
Mastering Form 1099-K: Implications and Reporting for Gig Platforms
Strategies for DAC7 Compliance: Navigating the Digital Tax Challenge
Best Practices for Digital Marketplaces Gig Economy Platforms and Businesses
Participants will earn 1.0 CPE credits
Field of Study: Tax and Information Technology
Additional Information
Prerequisites: Basic knowledge of Enterprise Tax
Who Should Attend: This session will benefit tax professionals at digital marketplaces & platforms that need to issue 1099-series forms and/or that want to understand how to comply with EU DAC7 requirements
Advanced Preparation: None
Program Level: Basic
Delivery Method: Group Live
Refunds and Cancellations
This is a free course and is not subject to a cancellation fee. For more information regarding refund, complaint, or program cancellation policies, please contact support@taxbit.com.
TaxBit is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
Live Session
About the Speaker
Erin Fennimore
VP of Tax Solutions, TaxBit
Erin Fennimore is the VP of Tax Solutions at TaxBit. She leads the expansion of tax software solutions in emerging and ever-changing crypto markets, both domestically and abroad, and helps scale TaxBit’s information reporting.
Erin brings over 10 years of expertise and experience in the area of information reporting and withholding. Prior to joining TaxBit, she led the Global Tax Reporting group at Moss Adams, where she focused on the private equity and venture capital sector, as well as advising multinational corporations and financial institutions on compliance with information reporting and withholding regulations.
Erin also worked at IHS Markit—formerly Compliance Technologies International—where she designed, tested, and implemented tax software solutions for tax due diligence, withholding, and information reporting.