Thomson Reuters

Register Now to Watch On Demand

Hosted by Thomson Reuters

In today’s globally connected and digitized economy, tax administrations are actively seeking visibility into end-to-end supply processes. This involves leveraging technology tools that automate tax reporting--spanning from e-invoicing to comprehensive digital reporting and e-accounting. The evolution of tax technologies is transforming how taxpayers interact with each other and with governments. This session will focus on the evolution of tax reporting obligations and consider how taxpayers can strategically react to these trends.

Upon successful completion of this session, attendees will be able to:

Recognize how tax reporting obligations have evolved in the context of a globally connected and digitized economy. This includes understanding the shift from traditional methods to comprehensive digital reporting and e-accounting.
Differentiate the various technology tools that can be used to automate tax reporting. This spans from e-invoicing to more complex digital reporting systems, providing a comprehensive view of end-to-end supply processes.
Determine how to strategically navigate and adapt to the changing landscape of tax reporting, ensuring compliance and efficiency in their interactions with each other and with governments.

Busy at this time? Register anyway! We’ll send you a copy of the webinar recording to watch at your leisure after the event has aired.

Speakers

First Name*

Last Name*

Business Email*

Job Title*

Company*

Organization Type*

Business Phone*

Zip or Postal Code*

Country/Region*

Check here to receive emails about Thomson Reuters products or services that may interest you.

Tracy Davis

Global Specialist Director - Manufacturing & Retail Industry Lead

Thomson Reuters

Tracy leads the Manufacturing & Retail Industry verticals at Thomson Reuters (TR). She joined TR from Walmart where she was Senior Director, Tax Technology & Data Team covering Transaction Systems. Prior to that, Tracy led the Global Tax Process Improvement & Automation Team (TPIAT) at Amazon, supporting 74 countries, and served over 20 years in the Big 4 and Tax software companies dedicated to assisting Fortune and Global 1000 companies, spanning all industries, streamline and optimize tax processes and operations, resolve key pain points, reduce risk, and scale to be able to support future growth, geo-expansions, and constantly changing regulatory environments.

Lindsay McAfee

Principal

Deloitte Tax LLP

Lindsay McAfee is a Tax Partner with Deloitte Tax’s Multistate Tax Services practice in San Francisco, CA. As a sales and use tax professional with nearly 16 years of experience in state and local tax issues, Lindsay excels at translating nuances of developing law into polished, innovative, and reliable tools that exceed the expectations of clients. Lindsay specializes in complex sales and use tax issues related to online marketplaces and virtual assets such as cryptocurrencies and NFTs, as well as issues in the retail, software, and high/emerging technology industries. Serving a variety of global companies, Lindsay has assisted clients to improve their processes at all phases of the indirect tax lifecycle including tax collection, mapping and validating proper tax treatment of product categories, sales and use tax calculation and compliance, audit defense and controversy, mergers and acquisitions, planning and structuring considerations, and ASC 450 reviews. Lindsay frequently speaks on state and local tax matters, and is a member of the Institute for Professionals in Taxation (IPT), the American Bar Association Tax Section, the California Bar Tax Section, and Women in SALT. She is the author of articles in The Journal of Taxation, The Tax Advisor, and State Tax Notes, and is a licensed attorney in both California and Iowa.

Faraz Hussain

Tax Partner

Tax Technology Consulting

Deloitte Tax LLP

Faraz is a Partner in Deloitte’s Tax Technology Consulting practice (“TTC”) and has extensive experience in business transformation projects with a focus on data, process and automation needs for Tax. He leads Global ERP Tax integration projects, with a key focus on aligning the tax technology infrastructure with our client’s tax/finance strategy and process requirements. In addition, Faraz helps lead Deloitte’s indirect tax market relationship with various technology vendors including innovation and feedback on product development.

Faraz obtained his B.A. in Accounting from Ohio Wesleyan University and is a Certified Public Accountant licensed in the state of Colorado and Texas. He is also a Certified Implementer for ONESOURCE Determination.

Moderator

Lianne Bowker

Senior Product Marketing Manager

Thomson Reuters

Responsible for capturing key customer and market insights to help drive tactical and strategic direction of ONESOURCE indirect tax. She assesses how Thomson Reuters can best serve its customers' VAT compliance needs. Previously she was an accountant and tax advisor at the Big 4 with a focus in VAT. More recently she was a solution consultant for ONESOURCE indirect tax products working with clients from a more technical perspective. Lianne has a keen interest in innovation and creativity in finance technology to reshape tax departments to be leaders in adopting technology, embracing change and ultimately be more effective.