Recent Insights
Article
February 10, 2025
Learn about the Treasury's final regulations on basis shifting transactions and how the new IRS rules impact partnership tax compliance in 2025.
20:36
Speakers: Brooks E. Nelson, Sarah McGregor, Will W. Billips, Lisa Macri
Stay ahead of tax reporting changes with insights on ASC 740, ASU 2023-09, tax reconciliation, and financial statement disclosure requirements.
Article
February 10, 2025
The federal SALT cap impacts deductions for state and local taxes. Find out how states’ PTE tax regimes will be impacted in 2025 with TCJA’s expiration.
Article
December 17, 2024
Learn how statewide ballot measures can impact property taxes, sales tax exemptions, fiscal planning and other tax reforms.
Case Study
August 21, 2024
Learn how Cherry Bekaert maximized tax efficiencies for an online B2C platform, focusing on tax compliance, R&D tax credits and state tax laws.
Article
August 2, 2024
Maximize your tax savings with Virginia's retroactive 2021 PTET. Learn how to file, amend returns and claim your VA PTET credit effectively.
Article
July 25, 2024
Learn how third-party delivery impacts restaurant sales tax reporting and avoid double reporting with our tips on compliance and avoiding overpayments.
Article
July 12, 2024
Review the differences between physical and economic nexus and how they affect sales tax obligations for tech companies during a sale.
26:20
Speakers: Brooks E. Nelson, Sarah McGregor
Learn about PL 86-272's protection for small businesses and the MTC's new guidelines. Discover strategies to mitigate the business impact.
Article
May 28, 2024
North Carolina extends the 2022 PTET election deadline and clarifies the franchise tax base cap computation for C-Corporations. Learn more.