Shawn McDermott
Principal at KPMG US; State and Local Tax
- Role
- Principal, State and Local Tax at KPMG US
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Shawn McDermott
Shawn serves as a Principal in KPMG\'s Houston State and Local tax practice, bringing over 27 years of expertise in multi-state Indirect Tax matters to the table. His relentless pursuit is to guide clients through the constantly evolving terrain of sales, use tax, and other indirect tax matters, including the challenges and opportunities presented by data analytics. Shawn\'s professional experience encompasses multistate audit planning and mitigation, tax refund reviews, managed audits, percentage-based reporting, intricate taxability reviews and analysis, due diligence reviews, and voluntary disclosures. Furthermore, he aids clients in assessing their state activities to determine their nexus footprint, related registration filings, and ensuing compliance burdens.Shawn’s serves private and public companies from middle market to fortune 500 in a variety of industries. Shawn’s clients and experience includes companies in the power & utility, oil & gas, petrochemical, refining, pipeline, drilling & well services, manufacturing, construction and service related industries.
Experience
Principal, State and Local Tax
Jan 1997 — Present
Education
University of Iowa
BBA
1991 — 1994
Skills
- Corporate Tax
- Severance
- Indirect Taxation
- State Tax
- Tax Accounting
- Tax Research
- Use Tax
- Tax
- Vertex
- Auditing
- Financial Reporting
- Sales & Use Tax
- Due Diligence
- Mergers & Acquisitions
- Accounting
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