Monday, May 16, 2016
Registration and Welcome: 12:45 - 1:00 p.m.
Presentation: 1:00 - 5:00 p.m.
Reception and Cocktails: 5:00 - 6:30 p.m.
Crossing state lines can be a savvy and necessary part of business, but doing so can also lead to complex tax issues. Join DMJ for a special presentation with guest speaker Jack Schmoll, CPA as he provides an in-depth discussion of multistate taxation responsibilities and compliance matters.
In addition to a broad understanding of sales and North Carolina tax, the four-hour course will cover:
- Nexus - When are tax filings required in other states?
- Tax Basis
- Variations by State
- State Income and Franchise Taxes
- Gross Receipts Taxes
*This course will offer 4 CPE credit hours.
Jack Schmoll, CPA has more than twenty-three years of experience in comprehensive state and local tax issues that affect business. He has assisted clients with issues in all 50 states and the District of Columbia and his career has spanned to a wide variety of industries including; manufacturing, technology, wholesale and distribution, healthcare, nonprofits, and professional services.