North Carolina Tax Blog

Understanding North Carolina Sales and Use Tax: Collection, Enforcement, and Penalties

February 4, 2026

Sales and Use Tax is a critical component of North Carolina’s tax system, applying to most retail sales of tangible personal property, certain digital property, and services. Businesses operating in the state must comply with registration, collection, and remittance requirements outlined by the North Carolina Department of Revenue (NCDOR). Failure to do so can result…

Tax Transcripts Explained: What They Are and Why a Tax Attorney Should Pull Yours

January 7, 2026

Tax transcripts can yield critical information regarding an individual or businesses tax record. Here, we will examine the various forms of tax transcripts, their common uses, and the value in involving a tax professional when obtaining and interpreting yours. What is a Tax Transcript? A tax transcript is an official summary of your tax return…

Why End-of-Year Bookkeeping Reconciliation Is Essential for Every Business

December 3, 2025

As the calendar year winds down, businesses face one of the most critical financial tasks: bookkeeping reconciliation. This process ensures that your internal records match external statements—such as bank accounts, credit cards, and vendor invoices—providing a clear and accurate financial picture. Skipping this step can lead to costly errors, compliance issues, and missed planning opportunities.…

IRS Penalty Abatement in 2025: What Taxpayers Need to Know

November 6, 2025

The IRS issues millions of penalties annually, most often for late filings or missed payments. Additional penalties may result from payroll tax errors, bounced checks, or other compliance issues. These charges, combined with interest, can quickly escalate a manageable tax debt into a significant financial burden. Fortunately, several options exist to reduce or eliminate penalties.…

Maximizing Deductions and Credits Through Professional Tax Preparation

October 1, 2025

Tax season presents both opportunities and challenges for individuals and businesses across North Carolina. While many taxpayers focus solely on meeting filing deadlines, the strategic approach to tax preparation can result in substantial savings through proper identification and application of available deductions and credits.  Professional tax preparation goes beyond basic compliance, offering comprehensive analysis to…

What Is IRS Notice CP2000 and How Should You Respond to Proposed Changes?

September 3, 2025

Receiving an IRS Notice CP2000 in your mailbox can be an alarming experience. This formal correspondence from the Internal Revenue Service indicates that the agency has identified discrepancies between the information reported on your tax return and the income data they received from third-party sources such as employers, banks, and investment firms.  Understanding what this…

When Poor Bookkeeping Leads to Tax Problems and How to Avoid Them

August 6, 2025

Keeping good financial records is one of the most important things you can do for your business or personal taxes. When you don’t track your money properly, it can create big problems with the IRS and the North Carolina Department of Revenue. These problems can cost you money in penalties and interest, and they can…

The Benefits of Year-Round Tax Planning vs Last-Minute Filing

July 9, 2025

Tax season often brings a familiar scene: frantic searches for receipts, hurried calculations, and the stress of approaching deadlines. While many taxpayers view tax preparation as an annual burden to be endured each spring, the team at Murray Moyer understands that effective tax management requires a fundamentally different approach.  Year-round tax planning transforms what many…

The QBI Deduction: A Powerful Tax Strategy for Business Owners

May 19, 2025

What Is the QBI Deduction? The Qualified Business Income (QBI) deduction, also known as the Section 199A deduction, is one of the most significant tax benefits available to business owners today. Introduced by the Tax Cuts and Jobs Act of 2017, this powerful tax provision allows eligible business owners to deduct up to 20% of…

5 Signs It’s Time To Outsource Your Business Accounting

April 23, 2025

As a small business owner, you wear many hats. From sales and marketing to operations and customer service, your attention is constantly divided among competing priorities. When it comes to financial management, however, attempting to handle everything in-house can sometimes do more harm than good.  At Murray Moyer PLLC, we regularly work with small business…