With the landmark Wayfair decision 18 months in the rear-view mirror, it’s stunning how unsettled the sales tax landscape across the US remains. For CPAs and finance professionals who address these issues, 2020 promises to be another wild ride through a maze of state developments on nexus and post TCJA adjustments to state tax codes. Join Withum sales tax expert Lejdi McNair for this two-hour sales tax tune up session in which she will walk you through the most important recent developments, complex emerging issues, and critical strategies you can use to ensure an optimized sales tax position for your clients or your business.
After attending this course you will be ready to:
Lejdi has over 12 years of state and local tax experience with focus on indirect taxes, specifically sales and use tax. She has extensive knowledge of state and local tax issues including, but not limited to the following: nexus review, taxability review, audit representation, participation in voluntary disclosure registration, sales and use tax compliance, tax planning, developing reports to satisfy our clients’ sales tax compliance process, due diligence review, and implementation and review of the sales tax code.