New Podcast | 1-16-17

This week’s podcast discusses new and more sophisticated phishing attacks aimed at tax professionals, as well as the new annual limits set by the IRS on the value of vehicles for cents per mile. You can listen to the podcast here and view its corresponding notes here. To stay current on federal tax updates, visit our podcasts page, where we upload a […]

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New Podcast | 1-9-17

This week’s podcast discusses the various list of expired and expiring federal tax provisions from 2016-2025 released by the Joint Committee on Taxation, as well as FinCEN announcing the grant of an automatic six-month extension to October 15 for FBAR reports. You can listen to the podcast here and view its corresponding notes here. To stay current on federal […]

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eFile Update from NCDOR

NCACPA CEO Sharon Bryson just spoke with a representative in the Tax Administration section of the NCDOR who provided the following communication, which is scheduled to be added to their website this afternoon: 2017 State Tax Filing Season for Business Income Taxes to Begin Jan. 11 Raleigh, N.C. – The North Carolina Department of Revenue (NCDOR) […]

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NCDOR Announces e-Filing Launch Date

The Department of Revenue has announced that the e-Filing portal for Form NC-3, W-2s, and 1099s will launch on Friday, January 13. More information is available on their website.

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Updated Maps for Individual & Firm Mobility, Etc.

NCACPA has received the following updates maps from the AICPA: Individual CPA mobility Firm mobility Comprehensive definition of attest CPE reciprocity AICPA Code of Professional Conduct adoption The maps will be updated throughout the upcoming legislative session as more bills are introduced and passed. The association will share any revisions as they are received.

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Free PCPS Tool | Busy Season Fun Calendar

The PCPS 2017 Busy Season Fun Calendar provides ideas for showing staff that their efforts are appreciated throughout busy season. Add your firm/company logo to this sample calendar, post it in your office and start having fun! This PCPS 2017 Busy Season Fun Calendar is an example of the turnkey tools and solutions PCPS delivers. […]

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New Podcast | 1-2-17

This week’s podcast discusses final regulations recently published related to determining ownership of PFICs and reporting requirements, among other topics. You can listen to the podcast here and view its corresponding notes here. To stay current on federal tax updates, visit our podcasts page, where we upload a new episode each week.

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New Podcast | 12-26-16

This week’s podcast discusses a special eligibility rule by the IRS for taxpayers making an automatic change, among other topics. You can listen to the podcast here and view its corresponding notes here. To stay current on federal tax updates, visit our podcasts page, where we upload a new episode each week.

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New Podcast | 12-19-16

This week’s podcast discusses the newly released auto mileage rates for 2017 published by the IRS, as well as the IRS announcement of new due dates for information returns and increased penalties. You can listen to the podcast here and view its corresponding notes here. To stay current on federal tax updates, visit our podcasts page, where we upload a new […]

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2017 Tax Filing Season: Jan 23– April 18 per IRS

The Internal Revenue Service has announced that the nation’s tax season will begin Monday, Jan. 23, 2017 and reminded taxpayers claiming certain tax credits to expect a longer wait for refunds. The IRS will begin accepting electronic tax returns that day, with more than 153 million individual tax returns expected to be filed in 2017. […]

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