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NC State & Local Tax Conference (Live Streaming Webcast)

8:00 am–5:45 pm ET

# of CPE Credits

8

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.
 
New! Concurrent sessions will not be selected at registration. Attendees will select session(s) in real-time during the conference.
 

Objective

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

Highlights

Coming Soon!

Who Should Attend

CPAs in public practice or industry who practice in tax.

Required Knowledge

None

Advanced Prep

None

Event Speaker(s)

Mr. Michael W. Boykin ( PricewaterhouseCoopers LLP, Charlotte, NC ), Mr. Kent Evan Clay, CPA ( Deloitte LLP, Charlotte, NC ), Dr. Harry M. Davis ( Appalachian State University, Boone, NC ), Reed J. Hollander, JD ( Nelson Mullins Riley & Scarborough, LLP, Raleigh, NC ), Ms. Kathleen Marie Holston, CPA ( WebsterRogers, LLP, Stallings, NC ), Mr. Stuart Bryan Lockerbie, CPA ( PricewaterhouseCoopers LLP, Charlotte, NC ), Mr. Charles H. Mercer, Jr. ( Nelson, Mullins, Riley & Scarborough, LLP, Raleigh, NC ), Jeana Parker, JD, MBA ( KPMG, LLP, Raleigh, NC ), Annie Rachko, CPA ( BDO USA, LLP, Philadelphia, PA ), Mr. Patrick D. Ryan ( Ernst & Young LLP, Charlotte, NC ), Mr. Jack Schmoll, CPA ( Schmoll CPA PLLC, Charlotte, NC ), John Seibert, CPA ( North Carolina Department of Revenue, Raleigh, NC ), Ms. Anne M. Yancey, CPA ( Cherry Bekaert LLP, Atlanta, GA ), Mr. David Young ( Martin Marietta Materials Inc., Raleigh, NC ),

Additional Event Information

Technical Support
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at [email protected], and a team member will contact you shortly.

If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at [email protected].

*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via phone or email 30 minutes prior to the start of a live online program.

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Sessions

Wednesday, December 9, 2020 (8:05 am–9:55 am ET)

General #1: Legislative Update

Field of Study: Specialized Knowledge

Wednesday, December 9, 2020 (10:00 am–10:50 am ET)

1A: NC State Tax 101
Ms. Kathleen Marie Holston, CPA ( WebsterRogers, LLP, Stallings, NC ),

Field of Study: Taxes

Wednesday, December 9, 2020 (10:00 am–10:50 am ET)

1B: RMI Update - This should be called RMI Review, not much to update (NC)
Mr. Jack Schmoll, CPA ( Schmoll CPA PLLC, Charlotte, NC ),

Field of Study: Taxes

Wednesday, December 9, 2020 (10:00 am–10:50 am ET)

1C: Multistate Tax Impact for Mergers & Acquisitions
Jeana Parker, JD, MBA ( KPMG, LLP, Raleigh, NC ),

Field of Study: Taxes

Wednesday, December 9, 2020 (11:00 am–11:50 am ET)

2A: NC Income Franchise Tax 101
Mr. Stuart Bryan Lockerbie, CPA ( PricewaterhouseCoopers LLP, Charlotte, NC ),

Field of Study: Taxes

Wednesday, December 9, 2020 (11:00 am–11:50 am ET)

2B: Market-Based Sourcing: Focus on NC
John Seibert, CPA ( North Carolina Department of Revenue, Raleigh, NC ),

Field of Study: Taxes

Wednesday, December 9, 2020 (11:00 am–11:50 am ET)

2C: Sales Apportionment (Multistate)
Ms. Kathleen Marie Holston, CPA ( WebsterRogers, LLP, Stallings, NC ),

Field of Study: Taxes

Wednesday, December 9, 2020 (12:50 pm–1:40 pm ET)

3A: Multistate Reaction to Federal Tax Reform & COVID-19
Mr. Michael W. Boykin ( PricewaterhouseCoopers LLP, Charlotte, NC ),

Field of Study: Taxes

Wednesday, December 9, 2020 (12:50 pm–1:40 pm ET)

3B: NC State Tax Controversy
Reed J. Hollander, JD ( Nelson Mullins Riley & Scarborough, LLP, Raleigh, NC ), Mr. Stuart Bryan Lockerbie, CPA ( PricewaterhouseCoopers LLP, Charlotte, NC ),

Field of Study: Taxes

Wednesday, December 9, 2020 (12:50 pm–1:40 pm ET)

3C: Multistate Unclaimed Property - Why Do I Give "Escheat"
Annie Rachko, CPA ( BDO USA, LLP, Philadelphia, PA ),

Field of Study: Taxes

Wednesday, December 9, 2020 (1:50 pm–2:40 pm ET)

4A: Multistate Corporate Income Tax 101
Ms. Kathleen Marie Holston, CPA ( WebsterRogers, LLP, Stallings, NC ),

Field of Study: Taxes

Wednesday, December 9, 2020 (1:50 pm–2:40 pm ET)

4B: Multistate Taxation of Pass-Through Entities

Field of Study: Taxes

Wednesday, December 9, 2020 (1:50 pm–2:40 pm ET)

4C: Introduction to Multistate Credits & Incentives

Field of Study: Taxes

Wednesday, December 9, 2020 (2:50 pm–3:40 pm ET)

5A: Economic Nexus: Income, Franchise, Sales & Gross Receipts
Mr. Jack Schmoll, CPA ( Schmoll CPA PLLC, Charlotte, NC ),

Field of Study: Taxes

Wednesday, December 9, 2020 (2:50 pm–3:40 pm ET)

5B: Multistate Financial Reporting Issues
Mr. Patrick D. Ryan ( Ernst & Young LLP, Charlotte, NC ),

Field of Study: Taxes

Wednesday, December 9, 2020 (2:50 pm–3:40 pm ET)

5C: Employment Tax (NC)

Field of Study: Taxes

Wednesday, December 9, 2020 (3:50 pm–4:40 pm ET)

6A: NC Property Tax Panel
Mr. Charles H. Mercer, Jr. ( Nelson, Mullins, Riley & Scarborough, LLP, Raleigh, NC ), Mr. David Young ( Martin Marietta Materials Inc., Raleigh, NC ),

Field of Study: Taxes

Wednesday, December 9, 2020 (3:50 pm–4:40 pm ET)

6B: Multistate Tax Modifications
Mr. Kent Evan Clay, CPA ( Deloitte LLP, Charlotte, NC ),

Field of Study: Taxes

Wednesday, December 9, 2020 (3:50 pm–4:40 pm ET)

6C: Ramifications of Remote Workers (Multistate)
Ms. Anne M. Yancey, CPA ( Cherry Bekaert LLP, Atlanta, GA ),

Field of Study: Taxes

Wednesday, December 9, 2020 (4:50 pm–5:40 pm ET)

7A: Cyber Security

Field of Study: Information Technology

Wednesday, December 9, 2020 (4:50 pm–5:40 pm ET)

7B: Economic Update
Dr. Harry M. Davis ( Appalachian State University, Boone, NC ),

Field of Study: Economics


Share This Event

Event Vendor:NCACPA
Field of Study:Economics, Information Technology, Specialized Knowledge, Taxes, Various
Level: Overview
Other:New Course

Event Type:Webcast
NASBA Instructional Method:Group Internet Based
Event Code:WCNTAX20

Registration Fees

Registration FeeEarly BirdRegular
NCACPA MemberN/A$245.00
Non-MemberN/A$345.00
Other CPA State Society MemberN/A$245.00
CPE Sponsors LogoThe North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.

For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.