McGuire on the Wire

Principal David Seibel, EA, and Manager Garrett Duffy join this week's podcast to dive into the R&D Tax Credit and specifically dial in on qualified research expenditures. They define QREs, provide specific examples, and overview how McGuire Sponsel can help to identify, quantify, and substantiate these expenses.

Shareholder Jerry Hammel, CPA, and Alliance Network Director Tim LeMasters join this week's podcast to delve into crucial aspects of client tax planning conversations. They explore the proactive nature of planning, emphasizing its role in uncovering opportunities. Additionally, they highlight key triggers that CPAs should keenly listen for to identify specialty tax prospects.

Principal within our new Property Tax Services, Ken Zdrok, joins Managing Shareholder TJ Sponsel and Shareholder Dave McGuire to introduce property tax. They highlight key property tax targets, overview important dates when it comes to the property tax calendar, and discuss McGuire Sponsel's unique approach to supporting our alliance partners.

Manager within our R&D Tax Credits Service practice, Jamie Skerston, and Alliance Network Director, Tim LeMasters, sit down to discuss our approach, R&D Tax Credits, and navigating 174 with CPAs.

Relationship Managers, Mike Hammel, MAcc, and Craig Wilhoit, sit down to overview tax planning, how we handle it, how we approach the market, and some of the trends we're seeing today with recent tax legislation changes. They give insight into how we work with our Alliance partners and how we can assist as we get into tax planning season for the fourth quarter.

Principal Jason Rauhe, CPA, and Shareholder Jerry Hammel, CPA, join the podcast this week to discuss how we help CPA firms in the international tax area. They walk through some examples of where we've been able to help CPA firms as we've expanded our compliance practice.

Relationship Manager Matt Bitter and Shareholder Justin Gephart join the podcast this week to discuss our recent rebranding to Location Advisory Services, why Location Advisory matters to brokers, identifying key growth triggers, and why McGuire Sponsel is the best partner for brokers.

Austin Brown and Dave McGuire join the podcast this week to discuss bonus depreciation and its impact on cost segregation. They overview where bonus depreciation has been the last few years since the TCJA and where it stands now in the middle of 2023.

Dave McGuire and David Seibel, EA, join the podcast this week to discuss the current status of Section 174 and provide guidance on how to move forward.

Emily Poole, MBA, and Mike Hammel join the podcast this week to discuss leveraging specialty tax services for government contracting.

Kelsey Brewer, McGuire Sponsel's Chief Marketing Officer, and Tim LeMasters, McGuire Sponsel's Alliance Director, join the podcast this week to discuss McGuire Sponsel's growth as a firm and the recent expansion to Phoenix.

Dave McGuire sits down with Jason Rauhe, CPA, to discuss the ins and outs of transfer pricing studies and the compliance involved.

David Seibel, senior manager in our R&D practice, returns to McGuire on the Wire to give an update on R&D Tax Credits, including Section 174. He overviews where we stand now that we've gotten through the 2022 filing season and move into tax planning for 2023 and beyond. Contact David

Audrey Asfoor joins the podcast with TJ Sponsel this week to discuss her journey at McGuire Sponsel. She highlights her experience coming from a different industry, overviews her favorite projects thus far, and offers advice to recent college graduates.

Jerry Hammel and Jason Rauhe join the podcast this week to discuss the top 3 things that CPAs should be aware of to keep themselves out of the controversy/non-compliance trap when it comes to international tax.

Josh Babb joins the podcast this week to dive into transfer pricing. He discusses the need for transfer pricing studies, why they are important, the typical cost break down, and the penalties that can be involved.

Dave McGuire and Ben Worrell return to McGuire on the Wire to discuss cash grants and McGuire Sponsel's Credits and Incentives practice.

Dave McGuire and Jerry Hammel return to McGuire on the Wire to give an update on Section 174 and discuss uncertainties surrounding the amortization.

David Seibel returns to McGuire on the Wire to give an update on R&D Tax Credits and discuss uncertainties surrounding the Section 174 Amortization. Contact David

Shareholder and depreciation expert Dave McGuire gives an overview of the prevailing wage requirements that CPAs and taxpayers need to be aware of based on the newly released Notice 2022-61. Contact Dave

Senior Manager Craig Fouts talks about his role within our Fixed Asset Services practice and what our Cost Segregation consultants do day to day to serve our clients. Contact Craig directly

Steve Brunson, Principal in our Credit & Incentive Services practice join the podcast to give an overview of economic development credits and incentives, and discuss how we work with clients to pursue valuable economic incentives. Contact Steve Learn more about Credits & Incentives

Shareholder and CPA Jerry Hammel joins the podcast to talk about how CPAs can hone their advisory skills as they discuss annual planning with their clients. Read Jerry's article in the Business Journals Contact Jerry

Shareholder and depreciation expert Dave McGuire discusses tax planning tips and issues that CPAs and taxpayers need to be aware of as we move into the 2022 tax filing season, including the R&D claim extension, 163j, bonus depreciation, 179D and 45L, and the impact of added IRS agents on taxpayers.