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Withum's Year End Sales Tax Tune Up


Cost Free
Presentation Length 2.0 hours

Recorded DateDecember 10, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelUpdate
Series: Sales Tax
Course Description

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.

Learning Objectives:
After attending this course you will be ready to:

  • Identify important recent state developments in the determination of nexus post-Wayfair

  • Apply best practices for handling sales tax exemptions and direct pay permits

  • Apply best practices to the sales tax compliance plan

  • Prepare more effectively for future sales tax audits

  • Identify developing and emerging issues in the sales tax arena

  • Understand the implications of Wayfair in the context of ASC 450 and the potential impacts for some organizations relative to setting or resetting financial reserves

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Lejdi McNair

WithumSmith+Brown, PC
Principal - Sales and Use Tax
(609) 520-1188

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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.

About Our Presenter

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Withum is a forward-thinking, technology-driven advisory and accounting firm, committed to helping clients be more profitable, efficient and productive in the modern business landscape. With office locations in major cities and financial centers across the country, and as an independent member of HLB, the global advisory and accounting network, Withum serves businesses and individuals on a local-to-global scale. Our professionals provide the expert advice and innovation solutions you need to Be in a Position of StrengthSM in today’s fast-paced, tech-driven world.