McGuire on the Wire

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 85 12/29/2023

McGuire on the Wire Episode 85 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. /episode/index/show/mcguireonthewire/id/29275088

McGuire on the Wire Episode 84 12/18/2023

McGuire on the Wire Episode 84 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. /episode/index/show/mcguireonthewire/id/29134398

McGuire on the Wire Episode 83 11/01/2023

McGuire on the Wire Episode 83 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. /episode/index/show/mcguireonthewire/id/28490249

McGuire on the Wire Episode 82 10/13/2023

McGuire on the Wire Episode 82 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. /episode/index/show/mcguireonthewire/id/28312154

McGuire on the Wire Episode 81 10/02/2023

McGuire on the Wire Episode 81 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. /episode/index/show/mcguireonthewire/id/28203083

McGuire on the Wire Episode 80 09/15/2023

McGuire on the Wire Episode 80 Managing Shareholder TJ Sponsel and Principal within our R&D Tax Credits Service practice, David Seibel, EA, sit down to discuss our perspective on the recent IRS guidance issued September 8th on Section 174 as well as McGuire Sponsel's work trying to bring a resolution to 174 amortization. /episode/index/show/mcguireonthewire/id/28038054

McGuire on the Wire Episode 79 08/31/2023

McGuire on the Wire Episode 79 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. /episode/index/show/mcguireonthewire/id/27906597

McGuire on the Wire Episode 78 08/17/2023

McGuire on the Wire Episode 78 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. /episode/index/show/mcguireonthewire/id/27783081

McGuire on the Wire Episode 77 08/03/2023

McGuire on the Wire Episode 77 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. /episode/index/show/mcguireonthewire/id/27651672

McGuire on the Wire Episode 76 07/20/2023

McGuire on the Wire Episode 76 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. /episode/index/show/mcguireonthewire/id/27522432

McGuire on the Wire Episode 75 07/06/2023

McGuire on the Wire Episode 75 Emily Poole, MBA, and Mike Hammel join the podcast this week to discuss leveraging specialty tax services for government contracting. /episode/index/show/mcguireonthewire/id/27391950

McGuire on the Wire Episode 74 06/01/2023

McGuire on the Wire Episode 74 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. /episode/index/show/mcguireonthewire/id/27015630

McGuire on the Wire Episode 73 05/04/2023

McGuire on the Wire Episode 73 Dave McGuire sits down with Jason Rauhe, CPA, to discuss the ins and outs of transfer pricing studies and the compliance involved. /episode/index/show/mcguireonthewire/id/26748552

McGuire on the Wire Episode 72 04/24/2023

McGuire on the Wire Episode 72 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. /episode/index/show/mcguireonthewire/id/26638578

McGuire on the Wire Episode 71 04/06/2023

McGuire on the Wire Episode 71 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. /episode/index/show/mcguireonthewire/id/26466249

McGuire on the Wire Episode 70 02/23/2023

McGuire on the Wire Episode 70 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. /episode/index/show/mcguireonthewire/id/26022393

McGuire on the Wire Episode 69 02/09/2023

McGuire on the Wire Episode 69 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. /episode/index/show/mcguireonthewire/id/25884306

McGuire on the Wire Episode 68 02/01/2023

McGuire on the Wire Episode 68 Dave McGuire and Ben Worrell return to McGuire on the Wire to discuss cash grants and McGuire Sponsel's Credits and Incentives practice. /episode/index/show/mcguireonthewire/id/25797390

McGuire on the Wire Episode 67 01/13/2023

McGuire on the Wire Episode 67 Dave McGuire and Jerry Hammel return to McGuire on the Wire to give an update on Section 174 and discuss uncertainties surrounding the amortization. /episode/index/show/mcguireonthewire/id/25604088

McGuire on the Wire Episode 66 12/21/2022

McGuire on the Wire Episode 66 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. /episode/index/show/mcguireonthewire/id/25401141

McGuire on the Wire Episode 65 12/08/2022

McGuire on the Wire Episode 65 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. /episode/index/show/mcguireonthewire/id/25252032

McGuire on the Wire Episode 64 11/24/2022

McGuire on the Wire Episode 64 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. /episode/index/show/mcguireonthewire/id/24763809

McGuire on the Wire Episode 63 11/10/2022

McGuire on the Wire Episode 63 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. /episode/index/show/mcguireonthewire/id/24762237

McGuire on the Wire Episode 62 10/27/2022

McGuire on the Wire Episode 62 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. /episode/index/show/mcguireonthewire/id/24761361

McGuire on the Wire Episode 61 10/13/2022

McGuire on the Wire Episode 61 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. /episode/index/show/mcguireonthewire/id/24676509

McGuire on the Wire Episode 60 09/29/2022

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. /episode/index/show/mcguireonthewire/id/24509022

McGuire on the Wire Episode 59 09/01/2022

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, /episode/index/show/mcguireonthewire/id/24199461

McGuire on the Wire Episode 58 08/18/2022

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. /episode/index/show/mcguireonthewire/id/24094899

McGuire on the Wire Episode 57 08/04/2022

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. /episode/index/show/mcguireonthewire/id/23938431

McGuire on the Wire Episode 56 07/21/2022

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. /episode/index/show/mcguireonthewire/id/23637392

McGuire on the Wire

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