Industry Expertise

Biography

Erin provides consulting services in the area of information reporting and withholding, focusing on the 1441 Regulations, the Foreign Account Tax Account Compliance Act (FATCA), and the Common Reporting Standard (CRS). While she primarily focuses in the private equity and venture capital sector, Erin has been involved in all aspects of advising both multinational corporations and financial institutions on compliance with information reporting and withholding regulations. She has also led several audit related engagements relating to IRS reporting penalties under the 1441 regulations.

Prior to joining Moss Adams, Erin worked at a tax software company where she designed, tested, and implemented tax software solutions for tax due diligence, withholding, and information return reporting.

Selected Publications

  • "2019 Draft Instructions for Form 1042 Provide Insight into Lag Method Update" (Moss Adams Alert, October 2019)
  • "IRS Issues Draft Forms 1099-NEC and 1099-MISC for 2020 Filing" (Moss Adams Alert, September 2019)
  • "Revenue Procedure 2019-23" (Moss Adams Alert, September 2019)
  • "Section 958(b)(4) Repeal and Potential for Increased 1099 Reporting Obligations" (Moss Adams Insight, June 2019)
  • "IRS Seeks to Identify Filers of Missing or Incorrect Forms 1042" (Moss Adams Insight, June 2019)

Selected Speaking Engagements

  • W-8 Forms: Red Flags of Invalidity
    (SOVOS 2019 Intelligent Reporting Summit, October 2019)
  • Forms 1099 and 1042-S: Strategies for a Smooth Filing Season
    (Moss Adams Webcast, August 2019)
  • Forms 1042 and 1042-S: What You Need to Know Before Filing
    (Moss Adams Webcast, January 2019)
  • Updates in Information Reporting & Withholding Seminar
    (Tax Executives Institute, 2018)
  • 1099 Reporting: What Every Professional Needs to Know
    (AP Now & Tomorrow, 2015, 2016)

Professional Affiliations

  • Member, State Bar of California

Education

  • BS, political science, University of San Diego
  • JD, Pepperdine Law School