Webinar: Nexus and Sales and Use Concerns: 5 Years Later

The Details

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

Recorded on October 31, 2023.

How to get started in the manufacturing industry

Jarrett Bluth
CPA, Partner, Tax Practice Leader – NY, Manufacturing and Distribution Tax Practice, CohnReznick

Faith Gorman
JD, Principal, Tax
CohnReznick

Suzanne Wilson
CPA, Director,
National Tax – SALT
CohnReznick

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CPE Information

Live event participants can earn up to 1 CPE credit in the Taxes field of study.

Program description: 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.

Program level: Intermediate

Prerequisites: Current or past experience with taxation planning and/or implementation issues.

Advanced Preparation: None

Topics to be discussed include:

Officer and owner liability
The manufacturing exemption
Fixed asset purchases
Inventory controls (or concerns?)
Exemption certificates
Concerns attached to mergers and acquisitions
Traps for the unwary

Instructional Delivery Method: Group Internet Based

Who Should Attend: Those interested in learning more about critical concerns around nexus rules and sales and use concerns five years after the 2018 Wayfair decision, as well as insights into next steps that businesses should think through.

Official NASBA sponsor statement, if an approved NASBA sponsor (explaining final authority of acceptance of CPE credits):

CohnReznick LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State board of accountancy have final authority on the acceptance of individual courses for CPE credits. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org

How to get started in the manufacturing industry

Speakers

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