Business Tax Seminars & Workshops
The Department conducts FREE seminars/workshops to proactively inform participants of their State tax responsibilities. Find the seminar/workshop(s) listed below that best fits your needs and register today!
Current Seminars & Workshops Offered:
- Business Tax Essentials (2 hours) This seminar will cover the basic requirements to help NC businesses understand the laws and obligations necessary to be a tax compliant business. Participants will learn about filing and administrative requirements, the basics of NC sales & use tax law, and the basics of NC withholding tax law in addition to receiving directions for completing sales tax and withholding returns and for filing and paying online. Agencies such as the Secretary of State, Industrial Commission, Employment Security or Business Link NC may be present at dates noted below to deliver additional information.
- Business Tax Workshop (2.5 hours) This workshop will familiarize participants with NC Tax Laws that are pertinent to businesses. Participants will receive a hands-on experience practicing filing sample tax returns in addition to receiving all information from the Business Tax Essentials Seminar (see above). For more detailed information, watch the Business Tax Workshop Video.
- Sales and Use Tax Workshop (2 hours) This workshop will help participants better understand their sales and use tax obligations. Participants will receive a hands-on experience preparing sales and use tax returns in addition to learning about sales and use tax basics, about the most common types of sales and use taxes collected, and how to register an account. Sales and use tax law changes regarding capital improvements and repair, maintenance, and installation services will not be addressed in any depth during this workshop. If you have questions regarding this tax law change, please call our toll free number 1-877-252-3052.
- Withholding 101 Workshop (2 hours) This workshop will give participants a better undestanding of state withholding tax requirements when hiring a new employee. Participants will learn about the basics of state withholding taxes, how to register for an account, and how to fill out a return in addition to discussing when withholding is required for certain 1099 recipients.
- Nonprofit Claim for Refund Workshop (2 hours) This workshop will help qualifying nonprofits better understand the proper procedure for requesting a sales and use tax refund (reference G.S. 105-164.14(b) for more information about this tax law). Participants will focus on the process for completing the Nonprofit and Governmental Entity Claim for Refund of State and County Sales and Use Taxes in addition to discussing sales and use tax due on admission charges to charitable events.
Request a Speaker for Your Group
| Location | Date and Time | Street address | Bldg, Room, Floor | City/State/Zip | ||
|---|---|---|---|---|---|---|
| Martin Community College | 10/23/2018 - 11:00a.m. to 1:00p.m. | 1161 Kehukee Park Road | Building 4, Room 19 |
Williamston, NC 27892 |
Sales and Use Tax Workshop | Register Here |
| Catawba Valley Community College | 11/01/2018 - 11:30a.m. to 1:30p.m. | 2664 US Highway 70 SE | Corporate Development Center |
Hickory, NC 28602 |
Sales and Use Tax Workshop | Register Here |
| Carteret Community College | 11/20/2018 - 1:00p.m. to 3:00p.m. | 3505 Arendell Street |
Morehead City, NC 28557 |
Sales and Use Tax Workshop | Register Here | |
| Cape Fear Community College | 12/11/2018 - 4:00p.m. to 6:00p.m. | 100 E Industrial St | Room B-110 |
Burgaw, NC 28425 |
Sales and Use Tax Workshop | Register Here |
| Nash Community College | 02/21/2019 - 4:00p.m. to 6:00p.m. | 522 N. Old Carriage Road | Room 8255 |
Rocky Mount, NC 27804 |
Sales and Use Tax Workshop | Register Here |
| Wayne Community College | 03/14/2019 - 2:00p.m. to 4:00p.m. | 3000 Wayne Memorial Drive |
Goldsboro, NC 27534 |
Sales and Use Tax Workshop | Register Here | |
| Beaufort County Community College | 04/09/2019 - 3:00p.m. to 5:00p.m. | 5337 Highway 264 E |
Washington, NC 27889 |
Sales and Use Tax Workshop | Register Here |
| Location | Date and Time | Street address | Bldg, Room, Floor | City/State/Zip | ||
|---|---|---|---|---|---|---|
| Carteret Community College | 10/29/2018 - 11:00a.m. to 1:00p.m. | 3505 Arendell Street |
Morehead City, NC 28557 |
Nonprofit Claim for Refund Workshop | Register Here | |
| Gaston College | 11/27/2018 - 9:00a.m. to 11:00a.m. | 7220 Wilkinson Blvd. | Kimbrell Campus, KCC 219 |
Belmont, NC 28012 |
Nonprofit Claim for Refund Workshop | Register Here |
| Location | Date and Time | Street address | Bldg, Room, Floor | City/State/Zip | ||
|---|---|---|---|---|---|---|
| Rowan Cabarrus Community College | 10/30/2018 - 9:00a.m. to 11:00a.m. | 1333 Jake Alexander Blvd., S. | Bldg. 400, Room 4204 |
Salisbury, NC 28146 |
Business Tax Essentials | Register Here |
| Central Piedmont Community College | 11/05/2018 - 2:00p.m. to 4:00p.m. | 1112 Charlottetowne Ave. | Hall Professional Bldg., Room 215 |
Charlotte, NC 28204 |
Business Tax Essentials | Register Here |
| Haywood Community College | 11/06/2018 - 11:00a.m. to 1:00p.m. | 144 Industrial Park Dr. | Regional High Technology Center |
Waynesville, NC 28786 |
Business Tax Essentials | Register Here |
| South Piedmont Community College | 11/13/2018 - 11:30a.m. to 1:30p.m. | 4209 Old Charlotte Highway | Creech Board Room |
Monroe, NC 28110 |
Business Tax Essentials | Register Here |
| Halifax Community College | 11/15/2018 - 11:00a.m. to 1:00p.m. | 100 College Drive | HCC Small Business Center |
Weldon, NC 27890 |
Business Tax Essentials | Register Here |
| South Piedmont Community College | 11/15/2018 - 11:30a.m. to 1:30p.m. | 414 Hasty Street | Community Room |
Marshville, NC 28103 |
Business Tax Essentials | Register Here |
| The Women's Business Center of Charlotte | 11/29/2018 - 2:00p.m. to 4:00p.m. | 9115 Harris Corners Parkway | Suite 125 |
Charlotte, NC 28269 |
Business Tax Essentials | Register Here |
| Cleveland Community College | 11/29/2018 - 6:30p.m. to 8:30p.m. | 1800 E. Marion St. | The LeGrand Center, Room 6109 |
Shelby, NC 28152 |
Business Tax Essentials | Register Here |
| Mitchell Community College | 12/04/2018 - 9:00a.m. to 12:00p.m. | 239 N. Academy Street | Bldg. B Room 103 |
Mooresville, NC 28115 |
Business Tax Essentials | Register Here |
| Carteret Community College | 12/04/2018 - 3:00p.m. to 5:30p.m. | 3505 Arendell Street |
Morehead City, NC 28557 |
Business Tax Essentials | Register Here | |
| Cape Fear Community College | 12/04/2018 - 4:00p.m. to 6:00p.m. | 502 N Front St | Building U Room U-527 |
Wilmington, NC 28401 |
Business Tax Essentials | Register Here |
| Wilson Community College | 12/06/2018 - 6:00p.m. to 8:30p.m. | 902 Herring Avenue |
Wilson, NC 27893 |
Business Tax Essentials | Register Here | |
| Nash Community College | 01/17/2019 - 4:00p.m. to 6:00p.m. | 522 N. Old Carriage Road | Room 8255 |
Rocky Mount, NC 27804 |
Business Tax Essentials | Register Here |
| Edgecombe Community College | 03/19/2019 - 4:00p.m. to 6:00p.m. | 2009 W. Wilson Street |
Tarboro, NC 27886 |
Business Tax Essentials | Register Here |
| Location | Date and Time | Street address | Bldg, Room, Floor | City/State/Zip | ||
|---|---|---|---|---|---|---|
| Brunswick Community College | 11/01/2018 - 4:00p.m. to 6:00p.m. | 2045 Enterprise Blvd |
Leland, NC 28451 |
Withholding Tax Workshop | Register Here | |
| Wake Tech Small Business Center | 12/07/2018 - 11:00a.m. to 1:00p.m. | 3434 Kildaire Farm Road | Room 118 |
Cary, NC 27518 |
Withholding Tax Workshop | Register Here |
| Beaufort County Community College | 05/14/2019 - 3:00p.m. to 5:00p.m. | 5337 Highway 264 E |
Washington, NC 27889 |
Withholding Tax Workshop | Register Here |
| Location | Date and Time | Street address | Bldg, Room, Floor | City/State/Zip | ||
|---|---|---|---|---|---|---|
| NC Department of Revenue | 12/05/2018 - 9:00a.m. to 11:30a.m. | 1500 Pinecroft Road | Asheville Bldg., Suite 300 |
Greensboro, NC 27407 |
Business Tax Workshop | Register Here |
| NC Department of Revenue | 12/12/2018 - 9:00a.m. to 11:30a.m. | 450 West Hanes Mill Road | Suite 202 |
Winston-Salem, NC 27105 |
Business Tax Workshop | Register Here |
| NC Department of Revenue | 12/13/2018 - 9:00a.m. to 11:30a.m. | 3518 Westgate Drive | Suite 150 |
Durham, NC 27707 |
Business Tax Workshop | Register Here |
| NC Department of Revenue | 12/19/2018 - 9:00a.m. to 11:30a.m. | 1870 West City Drive |
Elizabeth City, NC 27909 |
Business Tax Workshop | Register Here | |
| NC Department of Revenue | 12/19/2018 - 9:00a.m. to 11:30a.m. | 739 Country Club Road | Suite 100 |
Rocky Mount, NC 27804 |
Business Tax Workshop | Register Here |
| NC Department of Revenue | 12/19/2018 - 9:00a.m. to 11:30a.m. | 3401 Village Drive | Suite 300 |
Fayetteville, NC 28304 |
Business Tax Workshop | Register Here |
| NC Department of Revenue | 12/19/2018 - 9:00a.m. to 11:30a.m. | 3340 Jaeckle Drive | Suite 202 |
Wilmington, NC 28403 |
Business Tax Workshop | Register Here |
| NC Department of Revenue | 12/19/2018 - 9:00a.m. to 11:30a.m. | 800 Alliance Court |
Asheville, NC 28806 |
Business Tax Workshop | Register Here | |
| NC Department of Revenue | 12/20/2018 - 9:00a.m. to 11:30a.m. | 301 McCullough Drive | Suite 300 |
Charlotte, NC 28262 |
Business Tax Workshop | Register Here |
| NC Department of Revenue | 12/20/2018 - 9:00a.m. to 11:30a.m. | 4701 Atlantic Ave. | Suite 118 |
Raleigh, NC 27604 |
Business Tax Workshop | Register Here |
| NC Department of Revenue | 12/20/2018 - 9:00a.m. to 11:30a.m. | 1985 Tate Blvd. SE | Suite 362 |
Hickory, NC 28602 |
Business Tax Workshop | Register Here |