Hosts Dave McGuire and Justin Gephart break down the complex world of specialty tax and invite experts from across McGuire Sponsel to share the latest industry news and trends, and discuss tax strategies that drive value for our clients and CPA partners. New episodes every other Thursday.
McGuire on the Wire Episode 60
Manager Jamie Skerston from our R&D Tax Credit practice shares her journey at McGuire Sponsel and how she’s seen the R&D practice and team evolve over the past several years.
Learn more about R&D Tax Credits
Connect with Jamie
McGuire on the Wire Episode 59
This week, Dave McGuire shares key provisions within the CHIPS+ and Inflation Reduction Act and what CPAs should be aware of as they plan and file with their clients. He discusses the background and funding behind the legislation, details on the Advanced Manufacturing Credit and how it interplays with depreciation opportunities, changes to 179D and 45L, and other key topics.
To learn more about these bills, check out the resources on our website.
McGuire on the Wire Episode 58
Jason Rauhe from our Global Business Services team joins the show to talk about how we serve international clients, the importance of compliance, and hot topics in the international tax world.
Learn more about our Global Business Services practice
McGuire on the Wire Episode 57
Relationship manager Tim LeMasters focuses on building strong relationships with CPA partners that add value for clients across all areas of specialty tax. This week he joins the show to discuss client challenges and opportunities he's observed as we approach tax season.
Contact Tim LeMasters
McGuire on the Wire Episode 56
Shareholder Kyle Riddle joins Justin Gephart to talk about the firm’s R&D Tax Credit practice. He talks about the evolution of the team, discusses the current state of the R&D Credit, and shares more about McGuire Sponsel’s approach to R&D Tax Credit studies for our clients.
Blog Series: Navigating the R&D Tax Credit
Get in touch with Kyle
McGuire on the Wire Episode 55
The IRS recently released a revised Cost Segregation Audit Techniques Guide, which provides guidance to IRS auditors on how to review cost segregation studies. This updated guidance provides valuable insight to the IRS emphasis on audit. In this week's episode, Dave McGuire discusses the revisions in more detail and provides his thoughts on what practitioners need to pay close attention to in cost segregation moving forward.