Events

WF000926: Don Farmer’s Partnership Basis Deep Dive: Inside vs. Outside Basis

This course provides an in-depth examination of partnership basis concepts, focusing on the distinction and interaction between inside and outside basis. Participants will analyze contributions, allocations, distributions, liabilities, and basis adjustments that commonly lead to reporting errors. Emphasis is placed on reconciling partner capital accounts, K-1 reporting, and tax basis schedules. MAJOR TOPICS * Partnership…

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WF000826: Don Farmer’s Passive Activity Losses: Navigating Real Estate & K-1 Limitations

This course explores the complex passive activity loss (PAL) rules under §469 with a focus on real estate activities and partnership K-1 reporting. Participants will learn how material participation, real estate professional status, grouping elections, and disposition rules affect the deductibility of losses. Practical examples demonstrate how PAL rules interact with basis, at-risk, and §461(l)…

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WF000726: Don Farmer’s Advanced Schedule A Planning: SALT Caps, AMT & Bunching Strategies

This course provides an advanced analysis of Schedule A planning strategies in a post-TCJA environment. Participants will examine the SALT deduction limitation, alternative minimum tax (AMT) interactions, charitable contribution timing, and medical expense planning. Through real-world examples, the course emphasizes how to optimize itemized deductions using bunching strategies, state tax workaround considerations, and timing techniques…

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WCNCTC26: CPA Technology Conference

There is little doubt that we are in the midst of unpresented transformation in the services we provide as CPAs and CFOs and the way we deliver them. Technology, of course, is at the core of this transformation. Therefore, it is imperative that you place emphasis on learning about current and emerging technologies that can…

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WCNNFP26: Not for Profit Accounting Conference (Virtual)

Receive a special bundle discount when you register for both the Not-for-Profit Conference and the Form 990 Workshop! The Form 990 Workshop takes place on June 9, the day before the conference, and is available in both in-person and virtual formats. In-Person Workshop: WKNFP026 — Form 990 Workshop Virtual Workshop: WKCNFP26 — Form 990 Workshop…

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WKCNFP26: Form 990 Workshop (Virtual)

You can receive a bundle discount when you add both the Form 990 Workshop and the NFP Conference to your cart! Form 990 may be the IRS’s most revealing—and most exasperating—public facing filing, and Eve Borenstein is back to help practitioners cut through its chaos with clarity, humor, and a healthy dose of irreverence. This combined…

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WR000726: From Volume to Value: The New Era of Precision Hiring in Accounting

This research-based rebroadcast webinar presents findings from a comprehensive nationwide survey of 202 accounting professionals revealing a critical misalignment in talent acquisition. Firms continue to over-test for abundant technical skills while significant deficits in critical thinking and professional communication go largely unassessed in hiring processes.With 92.5% of firms now using AI in recruiting, the competitive…

Read More WR000726: From Volume to Value: The New Era of Precision Hiring in Accounting
WR000926: From Volume to Value: The New Era of Precision Hiring in Accounting

This research-based rebroadcast webinar presents findings from a comprehensive nationwide survey of 202 accounting professionals revealing a critical misalignment in talent acquisition. Firms continue to over-test for abundant technical skills while significant deficits in critical thinking and professional communication go largely unassessed in hiring processes.With 92.5% of firms now using AI in recruiting, the competitive…

Read More WR000926: From Volume to Value: The New Era of Precision Hiring in Accounting
WR001026: From Volume to Value: The New Era of Precision Hiring in Accounting

This research-based rebroadcast webinar presents findings from a comprehensive nationwide survey of 202 accounting professionals revealing a critical misalignment in talent acquisition. Firms continue to over-test for abundant technical skills while significant deficits in critical thinking and professional communication go largely unassessed in hiring processes.With 92.5% of firms now using AI in recruiting, the competitive…

Read More WR001026: From Volume to Value: The New Era of Precision Hiring in Accounting
WR000826: From Volume to Value: The New Era of Precision Hiring in Accounting

This research-based rebroadcast webinar presents findings from a comprehensive nationwide survey of 202 accounting professionals revealing a critical misalignment in talent acquisition. Firms continue to over-test for abundant technical skills while significant deficits in critical thinking and professional communication go largely unassessed in hiring processes.With 92.5% of firms now using AI in recruiting, the competitive…

Read More WR000826: From Volume to Value: The New Era of Precision Hiring in Accounting

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Learning

Online Learning

Advertising/Sponsorship Opportunities

Get Involved 1

Young Professionals

Students

NC CPA Foundation, Inc.

Explore 1

Engage with Us

Partner With Us

Advocacy

North Carolina CPA PAC

About 1

Be Informed