This session will provide North Carolina CPAs with a timely and practical update on North Carolina state and local sales and use tax developments and a refresher on some of the more complicated issues. The session will focus on legislative changes as well a significant court case, complex issues, and taxpayer pain points. Attendees will leave with actionable insights to support clients and organizations in navigating the evolving tax landscape.
Key Topics to Cover:
1. 2025 NC Sales Tax Updates
– New laws
– Court Cases
2. Complex Sales Tax Issues
– Repair, Maintenance, and installation
– Bundled transaction
– Software
– Leases
– More
3. Taxpayer pain points
– Compliance issues
– Audit issues
Who Should Attend: Tax Practitioners