Sessions and Carver, Inc. presents the most powerful and informative one-day NC Sales
and Use Tax seminar you may ever attend.
You can get the specific answers you need in everyday language to make
North Carolina Sales and Use Tax clear and easier to understand.
The curriculum has been prepared by and is presented
by former NC Department of Revenue auditors with over 40 years of experience auditing and assisting North Carolina's taxpayers.
They know the most common oversights discovered in audits and can help you avoid them.
• Have you ever wondered
what tax rate would apply and paid the higher rate just to “be safe”?
• Have you ever worried about
what the outcome would be if your company was audited for NC sales and use tax?
• Do you ever feel like there’s
just got to be an easier way to keep up with sales and use tax?
• Would you like to understand the problems that
typically arise in audits?
• Would you like to face your next NC sales and use tax audit with confidence?
Can you recognize the mistakes that may be costing you more tax than you need to pay?
CALL 1-877-235-9490 AND ENROLL
WHY SHOULD YOU ATTEND THIS SEMINAR?
1. You get more than just a seminar. We offer “service
after the seminar” and ask that you call us with any questions you may have after the seminar. We offer this service
so you can get the answers you need. We help you identify the areas that need improvement; therefore, many times when people
get back to their office they have questions or need clarification. Some participants are just uncomfortable asking questions
in front of a room full of strangers and prefer to ask their questions through the anonymity of a phone call. Either way we
want you to feel comfortable about the information we provide to you.
2. We know what the auditors know. Since
our curriculum is planned and presented by former auditors, we have the knowledge and experience to give you the answers you
need. We can also give you the insider tips that will make your job, and even your next audit, go much more smoothly.
3. NC sales and use tax is our specialty. Since we specialize in North Carolina sales and use tax we can give you specific
answers for your situations. We do not present a “one size fits all” seminar that travels throughout several states
giving general information that is not meaningful to you.
4. We can give you answers you can trust. With our level
of experience in auditing and helping people untangle the complex tax laws you will be confident with the information we provide
Topics that we will cover include:
1. All of the rates from ½% to 8% and when they apply.
What rates apply on utilities, manufacturing machinery, safety equipment, maintenance equipment, samples, leases, etc?
2. How to deal with the NC Department of Revenue.
Audits, Appeals procedures, Procedures for claiming refunds,
Administrative procedures, Taxpayer’s Bill of Rights
3. Unusual taxes requiring special forms.
Tax, White Goods Tax, Scrap Tire Tax, Mecklenburg Transit Tax, Tax on Motor Vehicles
4. Rules that apply to special
Manufacturers, Contractors, Non-profits, Governmental Entities, Car Dealers, etc.
5. How tax applies
to other expenses.
Delivery charges, utilities, fuel, packaging, labor charges, discounts, coupons, warranties, rental,
maintenance contracts, software, and many other expenses.
6. Various forms, record keeping requirements, penalties,
interest, and much more.
Program hours are from 8:30 a.m. until 4:30 p.m.
The fee for this seminar is
$299.00 per person.
Enroll today by calling 1-877-235-9490.
We hope to see you there.
- Sessions and Carver deal with boring material but their seminars are not boring and
they were so willing to address any questions we had. They really have been a valuable source for us when we have encountered
sales tax questions which sometimes can be very complex. Their seminars are money well spent.
have been with this company for 28 years and have attended many Sales and Use Tax Seminars. By far, your seminar was the
best. I was so hyped when I left the seminar. The information that I received was overwhelming. When I returned to the
office the next day, I called our sister company and shared the information that I learned. I have recommended to the accounting
manager that she should consider attending your next seminar. I explained how all my questions were answered and how you
explained everything on a level that could be understood. The literature and continuing email correspondence has been greatly
used and shared with our corporate office and sister company.
- The seminar was
very informative. It provided the support we needed for confidently responding to an on-site audit and saved us hours of research
- I was very surprised how interesting the seminar was. I was very
confused about sales and use tax before attending and now feel as though I have a pretty good handle on it. My boss was also
very impressed as to how much and how quickly I picked up on the topic.
- This seminar
on sales and use tax was very thorough and informative. It has enabled me to answer many of my clients' questions regarding
sales and use tax. It has also assisted me with preparing clients for sales and use tax audits. I would strongly recommend
it to other CPA's in public practice as well as to bookkeepers/controllers within organizations.
J M, CPA
- I enjoyed the seminar and you both did make it enjoyable which was a welcome relief! But more importantly
to me, both of you were very knowledgeable about the topics covered which were both practical and understandable. Your background
as former auditors was especially good since it gave us a different perspective. Thanks for doing this - it's a real service
for those of us in the trenches!
J H, CPA
- The seminar was great! John and
Chris made an otherwise dull and complex subject interesting and much easier to understand. I went into the seminar with
a long list of questions; most of which were answered without my having to ask them. The information shared was relevant and
I was able to immediately apply what I learned!
Raleigh , NC
- Fascinating Seminar! What a
great team of experience and knowledge! Learned the inner workings of North Carolina sales tax audits, the behind-the-scenes
you can't find in any book. Thanks for making this opportunity available to CPAs.
R L, CPA
Pisgah Forest, NC
found the Sessions and Carver Sales & Use Tax Seminar very informative and helpful. To this day, I still refer to the material
that they gave me in the seminar. Also, I have emailed on two or three occasions with a question and have received a quick
response just like they promise. I recommend this seminar to everyone in business.
I am new to doing anything with sales and use tax I learned a great deal at the seminar. It was very informative and well
done. You kept it interesting when it could have been a real sleeper.