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Insights

Recent Insights

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Podcast

February 10, 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.

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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.

Case Study

October 22, 2024

Learn how Avalara can help SaaS companies optimize sales and use tax compliance, reduce liabilities, and stay current with changing regulations.

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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.

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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.

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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.

Tax Beat Podcast thumbnail

Podcast

June 5, 2024

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.