NC State & Local Tax Conference

Description

To best serve clients in the state of North Carolina requires staying ahead of the dynamic and changing environment of tax reform. This conference covers the most critical topics in North Carolina state and local taxation, as well as updated information on new tax laws.

Objective

Participants will be able to discuss important topics related to North Carolina state and local taxation, including updated information on new tax laws.

Highlights

* Sales Tax * Economic Update * Corporate Tax

Who Should Attend

CPAs in public practice or industry who practice in tax

Required Knowledge

None

Advanced Prep

None

Event Speaker(s)

Ms. Cynthia Woodall Avrette, JD ( NC General Assembly, Raleigh, NC ), Mr. David Michael Hylton, CPA ( Carter, P.C., Charlotte, NC ), Mr. Charles H. Mercer, Jr. ( Nelson, Mullins, Riley & Scarborough, LLP, Raleigh, NC ), Mr. Jack Anthony Schmoll, CPA ( Schmoll CPA PLLC, Charlotte, NC ), Mr. Jonathan Kevin Tart, CPA ( NC General Assembly – Fiscal Research Division, Benson, NC ),

Additional Event Information

Accommodations
Grandover Resort & Conference Center
336-294-1800

Please use the following link to book in NCACPA's room block:
Click here to book your room.

Discounted Reservation Cut-off Date: November 6, 2017
Room Rate: $155 Single/Double

Onsite Information
Registration/Continental Breakfast: 7:15–8:00 am. Sessions begin at 8:00 am.

Download Your Materials Before You Arrive Onsite!
Conference materials will be distributed electronically to registrants 3 days in advance of the program. You may download your materials to a laptop, tablet, or e-reader, or print them. It’s up to you how you choose to view the materials. Printed materials will not be available on site. Downloading in advance is recommended.


Sessions

Wednesday, December 6, 2017 (8:05 am–9:00 am ET)

General #1: NC Legislative Update
Ms. Cynthia Woodall Avrette, JD ( NC General Assembly, Raleigh, NC ), Mr. Jonathan Kevin Tart, CPA ( NC General Assembly – Fiscal Research Division, Benson, NC ),

Attendees will receive a North Carolina tax update from legislative staff at the General Assembly.

Field of Study: Specialized Knowledge

Wednesday, December 6, 2017 (9:10 am–9:35 am ET)

General #2: NC Department of Revenue Update

The NCDOR Update session will focus on the North Carolina Department of Revenue’s role in state government operations.

Field of Study: Specialized Knowledge

Wednesday, December 6, 2017 (9:45 am–11:00 am ET)

General #3: Sales Tax Update
Mr. Jack Anthony Schmoll, CPA ( Schmoll CPA PLLC, Charlotte, NC ),

This session will be a discussion of the changes in North Carolina sales and use taxes focusing on what use tax is, which local jurisdiction gets that tax, and what is taxable. It will also cover tangible personal property, software, lodging, exemptions, and services.

Field of Study: Taxes

Wednesday, December 6, 2017 (11:15 am–12:05 pm ET)

1A: Risk Management

Coming soon!

Field of Study: Specialized Knowledge

Wednesday, December 6, 2017 (11:15 am–12:05 pm ET)

1B: Contractors

Coming soon!

Field of Study: Specialized Knowledge

Wednesday, December 6, 2017 (11:15 am–12:05 pm ET)

1C: Multistate Taxation
Mr. Jack Anthony Schmoll, CPA ( Schmoll CPA PLLC, Charlotte, NC ),

This session will discuss how multi-state use tax applies and include a discussion of when businesses are required to comply with other states taxes (aka nexus). The intent of this session is to provide attendees with the ability to recognize potential issues or opportunities relative to multi-state sales taxes.

Field of Study: Taxes

Wednesday, December 6, 2017 (1:00 pm–1:50 pm ET)

2A: D400S Bootcamp

Coming soon!

Field of Study: Taxes

Wednesday, December 6, 2017 (1:00 pm–1:50 pm ET)

2B: NC Collection Issues

Coming soon!

Field of Study: Taxes

Wednesday, December 6, 2017 (1:00 pm–1:50 pm ET)

2C: Property Tax Update

Coming soon!

Field of Study: Taxes

Wednesday, December 6, 2017 (2:00 pm–2:50 pm ET)

3A: Challenging Property Values
Mr. Charles H. Mercer, Jr. ( Nelson, Mullins, Riley & Scarborough, LLP, Raleigh, NC ),

Coming soon!

Field of Study: Specialized Knowledge

Wednesday, December 6, 2017 (2:00 pm–2:50 pm ET)

3B: Individual Income Tax
Mr. David Michael Hylton, CPA ( Carter, P.C., Charlotte, NC ),

Coming soon!

Field of Study: Taxes

Wednesday, December 6, 2017 (2:00 pm–2:50 pm ET)

3C: Franchise Tax

Join us for a discussion of some of the general issues related to franchise tax. We will start with some of the basic issues concerning income computation and allocation and apportionment questions as well as addressing some of the more in-depth corporate issues unique to North Carolina.

Field of Study: Taxes

Wednesday, December 6, 2017 (3:00 pm–3:50 pm ET)

4A: Corporate Taxation

We will review North Carolina’s corporate income tax changes, as tax practitioners will need to study them carefully to determine the potential effects on their clients. This session will walk participants through the changes and provide discussion of the policy reasons behind them, as well as the prospects for additional changes in the future.

Field of Study: Taxes

Wednesday, December 6, 2017 (3:00 pm–3:50 pm ET)

4B: Strategies for Fighting the IRS

Find out about IRS collection appeals procedures and how the law can help you protect your clients with due process hearings. Discover how to negotiate the best possible payment plan or settlement arrangement while minimizing your client’s exposure to the lien and levy powers of the IRS.

Field of Study: Specialized Knowledge

Wednesday, December 6, 2017 (3:00 pm–3:50 pm ET)

4C: Bankruptcy

Coming soon!

Field of Study: Taxes

Wednesday, December 6, 2017 (4:05 pm–4:55 pm ET)

General #4: Economic Update

This session will discuss the overall economic situation in the US and NC with a concentration on consumer spending and income, the housing sector, and Federal Reserve policy. We will also review an economic outlook for the future. Participants will leave with a much better understanding of our economy.

Field of Study: Finance


Share This Event

Event Vendor:NCACPA
Field of Study:Finance, Specialized Knowledge, Taxes, Various
Level: Update

Event Type:Conference
Event Code:TAX17

Registration Fees

Early Bird Rate expires November 22, 2017

TAX17: North Carolina State and Local Tax Conference Registration Early Bird Regular
NCACPA Member $250.00 $300.00
Non-Member $350.00 $400.00
Other CPA State Society Member $250.00 $300.00
Partner/Affiliate-NC Bar Association Member $250.00 $300.00