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Basics of NC Sales & Use Tax Returns

2022-11-02 10:00:002022-11-02 10:50:00 ET

CPE SelectAvailable with CPE Select

# of CPE Credits

1

Description

The course provides participants with a basic understanding of the myriad and complex sales and use tax laws that apply to the daily transactions their clients engage in.

Objective

After completing this course, you will be able to: Better advise your clients on how to understand and properly apply North Carolina’s sales & use tax statutes to the various transactions they encounter while conducting business in this and other states.

Highlights

Staff with the North Carolina Department of Revenue will provide an overview of NC sales & use tax statutory references, review how to determine the correct sales tax rate to charge and how to report sales and use tax, helpful tips and resources, and more.

Who Should Attend

CPA’s and attorneys with clients who conduct business in NC or who work for NC based companies

Required Knowledge

Basic understanding of NC sales & use tax

Advanced Prep

None

Event Speaker(s)

Kayla DeMaria ( NC Department of Revenue, 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 email 30 minutes prior to the start of a live online program.

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CPE Select Pass Policies
The CPE Select pass is available only for NCACPA members and the price is applicable for an individual user. The pass includes access to on demand and webinar programs, but excludes webcasts, “hot topic” webinars, and on demand Ethics programming. All eligible programs for the CPE Select pass will be marked in the online catalog and in promotions. Licensed CPAs who elect the student membership status must provide proof of enrollment in an advanced degree.

The CPE Select pass grants unlimited access to qualifying webinars and on demand programs on a calendar-year basis.

We anticipate a spike in webinar activity later in the calendar year, and NCACPA is not liable for third-party service outages that may occur. Please plan your CPE before 12/31 to avoid any unforeseen technology issues.

Also Available As

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2022-07-19 10:00:002022-07-19 10:50:00 ET)
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2022-10-21 09:00:002022-10-21 09:50:00 ET)
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2022-09-20 09:00:002022-09-20 09:50:00 ET)
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2022-12-16 10:00:002022-12-16 10:50:00 ET)
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Webcast
2023-01-20 13:00:002023-01-20 13:50:00 ET)
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Webcast
2023-02-16 10:00:002023-02-16 10:50:00 ET)
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Share This Event

Event Vendor:NC Department of Revenue
Field of Study:Taxes
Level: Basic

Event Type:Webcast
NASBA Instructional Method:Group Internet Based
Event Code:W0018122

Registration Fees

RegistrationEarly BirdRegular
CPE SelectN/A$0.00
NCACPA MemberN/A$45.00
Non-MemberN/A$60.00
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.