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)
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.
[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)
Michael Hannah, Esq., CPA (
Michael A. Hannah,
Bear Creek,
NC
), 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 (11:30 am–12:30 pm ET)
3A: NC Individual Tax (Basic)
Michael Hannah, Esq., CPA (
Michael A. Hannah,
Bear Creek,
NC
),
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
Andrew D. Grace (
KPMG, LLP,
Baltimore,
MD
), 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
Registration | Early Bird | Regular |
---|---|---|
NCACPA Member | N/A | $285.00 |
Non-Member | N/A | $385.00 |

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