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NC State & Local Tax Conference (Live Streaming Webcast)

8:00 am–4:40 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. 

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

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. Robert Joseph Broome, CAE ( NCACPA, Raleigh, NC ), Laquanda Brown ( Department of the State Treasurer, Raleigh, NC ), Jeffrey Thomas Hendrickson ( Martin Marietta Materials Inc., Raleigh, NC ), Ms. Kathleen Marie Holston, CPA ( WebsterRogers, LLP, Myrtle Beach, SC ), Mr. Stuart Bryan Lockerbie, CPA ( Lockerbie Tax, LLC, Mint Hill, NC ), Jeana Parker, JD, MBA ( KPMG, LLP, Raleigh, NC ), Mr. Jack Schmoll, CPA ( Schmoll CPA PLLC, Charlotte, NC ), Brian Tennie ( Department of the State Treasurer, Raleigh, NC ), Mr. James Hamilton Turner, Jr., CPA ( Turner Business Appraisers Inc., Matthews, NC ), William P. Young ( North Carolina Department of Revenue, Raleigh, NC ),

Additional Event Information

Technical Support
[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.


Sessions

Wednesday, December 7, 2022 (8:00 am–9:00 am ET)

General #1: Nexus Issues & Awareness
Mr. Jack Schmoll, CPA ( Schmoll CPA PLLC, Charlotte, NC ),

Field of Study: Taxes

Wednesday, December 7, 2022 (9:10 am–10:10 am ET)

1A: NC Pass Through Entity Tax Election
William P. Young ( North Carolina Department of Revenue, Raleigh, NC ),

Field of Study: Taxes

Wednesday, December 7, 2022 (9:10 am–10:10 am ET)

1B: Compliance with Unclaimed Property Regulations
Laquanda Brown ( Department of the State Treasurer, Raleigh, NC ), Brian Tennie ( Department of the State Treasurer, Raleigh, NC ),

Field of Study: Taxes

Wednesday, December 7, 2022 (10:20 am–11:20 am ET)

2A: NC Sales Tax (Basic)
Mr. Jack Schmoll, CPA ( Schmoll CPA PLLC, Charlotte, NC ),

Field of Study: Taxes

Wednesday, December 7, 2022 (10:20 am–11:20 am ET)

2B: Property Tax
Mr. James Hamilton Turner, Jr., CPA ( Turner Business Appraisers Inc., Matthews, NC ),

Field of Study: Taxes

Wednesday, December 7, 2022 (10:20 am–11:20 am ET)

3A: NC Individual Tax (Basic)

Field of Study: Taxes

Wednesday, December 7, 2022 (11:30 am–12:30 pm ET)

3B: NC Sales Tax (Advanced)
Mr. Jack Schmoll, CPA ( Schmoll CPA PLLC, Charlotte, NC ),

Field of Study: Taxes

Wednesday, December 7, 2022 (1:30 pm–2:30 pm ET)

4A: NC Corporate Income and Franchise Tax Overview
Mr. Stuart Bryan Lockerbie, CPA ( Lockerbie Tax, LLC, Mint Hill, NC ),

Field of Study: Taxes

Wednesday, December 7, 2022 (1:30 pm–2:30 pm ET)

4B: State Tax Research
Jeana Parker, JD, MBA ( KPMG, LLP, Raleigh, NC ),

Field of Study: Taxes

Wednesday, December 7, 2022 (2:40 pm–3:35 pm ET)

5A: Income Tax Sourcing (NC & Multi)
Ms. Kathleen Marie Holston, CPA ( WebsterRogers, LLP, Myrtle Beach, SC ),

Wednesday, December 7, 2022 (2:40 pm–3:35 pm ET)

5B: Sales Tax Audit Best Practices
Jeffrey Thomas Hendrickson ( Martin Marietta Materials Inc., Raleigh, NC ),

Wednesday, December 7, 2022 (3:45 pm–4:45 pm ET)

General #2: State Tax Advocacy: Panel
Mr. Robert Joseph Broome, CAE ( NCACPA, Raleigh, NC ),

Field of Study: Taxes


Share This Event

Event Vendor:NCACPA
Field of Study:Taxes
Level: Update

Event Type:Conference
NASBA Instructional Method:Group Live
Event Code:WCNTAX22

Registration Fees

RegistrationEarly BirdRegular
NCACPA MemberN/A$285.00
Non-MemberN/A$385.00
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.