CPE will be offered for this event.
Wednesday, May 16
Networking: 11:30 a.m.
Meeting/Luncheon: 12 p.m.
NC State University Club
4200 Hillsborough Street, Raleigh, NC 27606
$25.00 per person
First Time Contractor Guest Always Free
If you have paid for all 2018 meetings, you must still register to attend the individual meetings.
Send the registration form to Heather Shepherd at firstname.lastname@example.org.
For questions, call 919-604-3050.
If paying by check, please bring to luncheon.
Registration deadline is Friday, May 11
Topic: Sales Tax Update
Sales tax on repair, maintenance, and installation services continues to cause confusion for contractors, services providers, and customers. We will discuss this new tax with the goal of eliminating some of the confusion surrounding these complex requirements. The class will focus on interpreting the statute and Department of Revenue directives to minimize potential exposure.
Schmoll CPA PLLC
Jack Schmoll has worked exclusively in state and local taxation for 25 years, 16 in public accounting and nine with the Washington State Department of Revenue. In his practice, he works extensively with other accounting firms, helping them provide the state and local tax expertise their clients need. He enjoys working with North Carolina issues, but has a wealth of experience with multistate tax issues as well.
He also provides sales tax reverse audit services to identify and obtain refunds of overpaid sales and use taxes on client’s purchases. He has recovered millions of dollars of taxes for his clients by utilizing his deep tax knowledge, methodically reviewing purchase invoices, and understanding the various administrative steps in obtaining refunds.
Jack is a regular presenter for the NCACPA and other organizations and also provides state and local tax education directly to CPA firms and businesses.