About the 2018 Tax Compliance Summit

Dates:

June 5, 2018 | 8:00 AM - 4:30 PM
June 6, 2018 | 8:00 AM - 4:30 PM

Location:

Kerr Scott Building
NC State Fairgrounds
Raleigh, NC 27607

Objective:

This conference will provide participants with up-to-date information pertaining to a variety of taxation issues – both general taxation and taxation impacting non-resident aliens (including immigration issues).

Content:

• Specifically, participants will be exposed to the following learning opportunities:
• Tax Reform – Impact on Government Entities and Higher Education
• Worker Classification – Employee vs. Contractor – Importance of Classification
• IRS Form 1099 Requirements
• U.S. Entities with Foreign Presence – Summary of Tax and Other Liabilities to consider
• Identify Nonresident Individuals and Understand Reporting Requirements
• Immigration Update – Current Challenges and Changes
• Nonresident Alien Taxation – Latest Developments

Instructors: Various speakers from:

Jammie Owens - Internal Revenue Service
Ed Koonce - NC Department of Revenue
Janice Davidson - NC Department of Revenue
Bridget Bishop - UNC System
Terri Crowl - Thomson Reuters
Kathy Pitts - Ernst and Young
Deborah Pflieger - Ernst and Young
Scott Annis - Thomson Reuters

CPE Credit:

Up to 16 hours

Materials:

Will be available in advance at the OSC Conference page.

Teaching Method:

Lecture

Prerequisites:

None

Advance Preparation:

None

Level:

Basic

Developers:

Internal Revenue Service | NC Department of Revenue | Ernst and Young | Thomson Reuters | UNC System

Sponsor:

NC Office of the State Controller