SALT Workaround Proposed Regulations
This article outlines the IRS’s proposed regulations on the various state tax credits for charitable contributions after TCJA. Note that...
NC Department of Revenue Publishes Important Notices Today
The Department of Revenue is in the process of posting two important notices on the its website today. One notice will...
New Podcast | 8-20-18
This week’s podcast covers the following developments: Oregon Supreme Court rules no physical presence required to be subject to corporate...
Tax Pros Must Maintain EFINs; Monitor EFINs, PTINs, and CAFs
The Internal Revenue Service and the Security Summit partners warned tax professionals that savvy cybercriminals target IRS-issued identification numbers to...
CPE Alert: Don Farmer to Present on Sec. 199A on 9/18
Let the analysis begin! Since the issuance of Sec. 199A regulations by the IRS on August 8, NCACPA has been...
IRS Issues Sec. 199A Regulations
The IRS released three components of Section 199A guidance – below are links to each: The proposed regs (Proposed regulations...
NCACPA Annual Meeting With IRS & Department of Revenue
The NCACPA Taxation Committee will hold its annual meeting in the fall with key IRS and NC Department of Revenue...
CPA Day of Service 2018 is Coming Up!
The seventh annual CPA Day of Service is coming up on Friday, September 21, 2018! Nearly eight years ago, this...
Resource—NC Sales Tax Compliance in Wake of Wayfair Ruling
By Bill Nelson On August 7, 2018, the North Carolina Department of Revenue issued a Directive (SD-18-6) requiring remote sellers...
NC Department of Revenue Issues Economic Nexus Directive
The Association participated in a meeting this morning at the North Carolina Department of Revenue to discuss a new directive...