NEXUS AND SALES AND USE CONCERNS: 5 YEARS LATER

Five years after the 2018 Wayfair decision, many companies are still determining the most effective ways to manage the Nexus rules it laid out. Others are struggling with the marketplace facilitator rules that also were established. Physical presence, economic nexus, and more add to the already complex nature of the regulations and raise additional questions.

In addition, sales & use tax concerns can quickly become complicated for businesses of all sizes. With each state offering its own variations and rules, and the need to collect and remit the tax regularly, company executives are reaching out for more information.

Join members of CohnReznick’s National Tax and Manufacturing & Distribution practices for an informative webinar where we will review these critical concerns and offer insight into the next steps businesses should think through, including:

• Officer and owner liability
• The manufacturing exemption
• Fixed asset purchases
• Inventory controls
• Exemption certificates
• Concerns attached to mergers and acquisitions
• Traps for the unwary

This webinar is anticipated to qualify for 1 CPE credit in the Taxes field of study.

Please note the webinar will be played through your web browser. Speakers or a headset is required.