Technical Assistance Program: Taxation

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1 Technical Assistance Program: Taxation Acquisitions, Mergers, and Liquidations Lawrence Hamilton, CPA (Larry) Hughes Pittman & Gupton, LLP 1500 Sunday Drive, Suite 300 Raleigh, NC (919) Alternation Minimum Taxes Kenneth P. Martin, CPA (Ken) Stancil & Company 4909 Windy Hill Drive Raleigh, NC (919) (105) David Hylton, CPA Carter, P.C East Morehead Street, Suite 303 Charlotte, NC (704) Johannes R. Zonneveld, CPA (Hans) Lee CPA, PLLC 1033 Wade Avenue, Suite 200 Raleigh, NC (919) Raymond Edwards, CPA (Ray) McGladrey, LLP PO Box 1446 Greenville, NC (252) R. Milton Howell III, CPA (Milton) Davenport, Marvin, Joyce & Company, LLP 703 Green Valley Road, Suite 201 (336)

2 Charitable Remainder Trusts Kenneth P. Martin, CPA (Ken) Stancil & Company 4909 Windy Hill Drive Raleigh, NC (919) (105) R. Milton Howell III, CPA (Milton) Davenport, Marvin, Joyce & Company, LLP 703 Green Valley Road, Suite 201 (336) Closely-Held Business Pamela Brinkley, CPA (Pam) Thomas, Knight, Trent, King & Co Croasdaile Drive, Suite 301 Durham, NC (919) David Hylton, CPA Carter, P.C East Morehead Street, Suite 303 Charlotte, NC (704) Dennis Newman, CPA (Dennis) Sharrard McGee & Company, PA 800 Green Valley Road, Suite 200 (336)

3 Construction Taxation Pamela Brinkley, CPA (Pam) Thomas, Knight, Trent, King & Co Croasdaile Drive, Suite 301 Durham, NC Kenneth P. Martin, CPA (Ken) Stancil & Company 4909 Windy Hill Drive Raleigh, NC (919) (105) Employee Benefit Plan Estate & Gift Planning/Trusts R. Milton Howell III, CPA (Milton) Davenport, Marvin, Joyce & Company, LLP 703 Green Valley Road, Suite 201 (336)

4 Exempt Organizations R. Milton Howell III, CPA (Milton) Davenport, Marvin, Joyce & Company, LLP 703 Green Valley Road, Suite 201 (336) Farming Taxation Paul Hamlin, Jr., CPA (Paul) William M. Rogers, PA 300 North 35 th Street Morehead City, NC (252) Kenneth Eugene Banks, CPA (Ken) Banks, Gray & Crumpler, PLLC PO Box Goldsboro, NC IRS Procedures 4

5 LLCS & Registered LLPS Multi-State Tax Issues Michael A. Hannah, CPA (Mike) PO Box 8 Bear Creek, NC Offers in Compromise Danica Little, CPA Wishart, Norris, Henninger & Pittman, PA 6832 Morrison Boulevard Charlotte, NC (704)

6 Partnership/Passive Losses Kenneth P. Martin, CPA (Ken) Stancil & Company 4909 Windy Hill Drive Raleigh, NC (919) (105) Raymond Edwards, CPA (Ray) McGladrey, LLP PO Box 1446 Greenville, NC (252) Dennis Newman, CPA (Dennis) Sharrard McGee & Company, PA 800 Green Valley Road, Suite 200 (336) Property Taxes Real Estate/Passive Losses Raymond Edwards, CPA (Ray) McGladrey, LLP PO Box 1446 Greenville, NC (252)

7 S Corporations Randall Newton, CPA (Randy) NewtonCPA, PLLC Heron Run Drive Tega Cay, SC (803) David Hylton, CPA Carter, P.C East Morehead Street, Suite 303 Charlotte, NC (704) Dennis Newman, CPA (Dennis) Sharrard McGee & Company, PA 800 Green Valley Road, Suite 200 (336) International: Inbound Rollin Groseclose, CPA (Rollin) Johnson Price Sprinkle PA 79 Woodfin Place, Suite 300 Asheville, NC (828) Paul Hamlin, Jr., CPA (Paul) William M. Rogers, PA 300 North 35 th Street Morehead City, NC (252) Max Koss, CPA (Max) Max A. Koss, CPA, PA 3517 Blue Ridge Road (919)

8 International: Outbound Max Koss, CPA (Max) Max A. Koss, CPA, PA 3517 Blue Ridge Road (919) Foreign Nationals/Expatriate Max Koss, CPA (Max) Max A. Koss, CPA, PA 3517 Blue Ridge Road (919) Paul Hamlin, Jr., CPA (Paul) William M. Rogers, PA 300 North 35 th Street Morehead City, NC (252) Other Rollin Groseclose, CPA (Rollin) Johnson Price Sprinkle PA 79 Woodfin Place Suite 300 Asheville, NC (828) Max Koss, CPA (Max) Max A. Koss, CPA, PA 3517 Blue Ridge Road (919)

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