23rd Annual North Carolina Tax Section Workshop
Are you ready to dive into the latest tax law updates and strategies to enhance your practice? Join us for an in-depth analysis and discussion of federal, state, and...
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23rd Annual North Carolina Tax Section Workshop
Are you ready to dive into the latest tax law updates and strategies to enhance your practice? Join us for an in-depth analysis and discussion of federal, state, and...
23rd Annual North Carolina Tax Section Workshop
Are you ready to dive into the latest tax law updates and strategies to enhance your practice? This manuscript provides in-depth analysis and discussion of federal,...
23rd Annual North Carolina Tax Section Workshop
Are you ready to dive into the latest tax law updates and strategies to enhance your practice? Join us for an in-depth analysis and discussion of federal, state, and...
2024 Recent Federal Income Tax Developments
This session highlights significant changes affecting taxpayers and advisors over the past 12 months, addressing selected court decisions, rulings, and statutory and...
The Income Tax and Estate Tax Benefits for Encumbered Real Estate With Negative Capital Accounts Using the Preferred Partnership
The preferred partnership is used to obtain both an income tax-free step-up in basis at death for the preferred partnership interest included in the decedent's gross...
Code Section 409A and You: Common Pitfalls and Traps for the Unwary
This session begins with a primer on Code Section 409A and its applicable exceptions, as well as the consequences for violating Section 409A, before focusing on common...
2024 North Carolina State Tax Case Law Update
Hear a discussion of recent decisions from the North Carolina Office of Administrative Hearings, the North Carolina Business Court and the North Carolina Supreme Court...
Current Trends in IRS Enforcement
In August 2022, the Inflation Reduction Act (IRA) committed significant resources to IRS enforcement. We review the IRS's stated enforcement goals following the IRA...
A Most Taxing Profession: Navigating Stress in Your Practice and in Your Life
This session examines the stressful challenges lawyers face in our profession and personal lives and explores strategies for not just surviving but thriving. Judge...
Multistate SALT 2024 Update
This session focuses on significant recent state and local tax decisions from the United States Supreme Court and state courts around the country other than North...
Tackling the To-Do List: Task and Project Management
Are you looking for a way to effectively stay on top of tasks for you or your team? Do you need to delegate, supervise, and stay current on projects whether you are in...
Name, Image and Likeness (NIL) in College Sports: Current Developments and Tax Implications
During this session, we discuss the tax-exempt status of NIL collectives after recent IRS guidance which concludes that an organization that develops paid NIL...
22nd Annual North Carolina/South Carolina Tax Section Workshops
This program manuscript provides an in-depth analysis and discussion of federal, state and local laws, policies, procedures and practices. This program manuscript...
22nd Annual North Carolina/South Carolina Tax Section Workshops
Join us for an in-depth analysis and discussion of federal, state and local laws, policies, procedures and practices. This program also includes a mental...
The Passthrough Entity Tax: How Is It Working, Rules and Planning Ideas
Tax year 2022 brought the first year of the NC passthrough entity tax. Practitioners found evolving rules, developing planning opportunities, and dizzying conflicts in...