OM DENNE PODCAST 🔗

Opdateringsfrekvens:
weekly
Gennemsnitlig lydlængde:
22 minutes
Har sponsorer
Videopodcast
Engelsk
USA
95 episoder
siden 19. marts 2024
episodic

SENESTE EPISODE 🔗

Securing an economic development incentive is only the beginning. Realizing its benefits takes ongoing attention to agreement terms, performance commitments, and reporting. Host Dave McGuire joins Brian Szymanski and Alicia McFadyen from McGuire Sponsel’s Location Advisory team to discuss incentiv…

SØG BLANDT TIDLIGERE EPISODER

Søg efter gamle afsnit af Let's Talk Tax.

SIDSTE EPISODER

How could Schedule III rescheduling affect cannabis tax planning? On this episode of Let’s Talk Tax, Dave McGuire speaks with David Seibel, EA, about the potential federal tax implications of rescheduling certain medical cannabis products, including Section 280E, R&D tax credits, and depreciati…
What can a client’s growth plans reveal—and when should a CPA bring specialists into the conversation? In the second edition of our Let's Talk Tax Season Three Fall Rewind, we revisit three conversations with host Dave McGuire on identifying specialty tax opportunities, coordinating planning befor…
Building a proactive CPA firm takes consistent client engagement and leaders prepared to deliver forward-looking advice. In this Season Three Fall Rewind episode of Let’s Talk Tax, we revisit two conversations about keeping opportunities moving and developing the professionals who will lead tomorro…
Customer-driven research is not automatically excluded from the R&D tax credit. But passing the four-part test is only the starting point. Host Dave McGuire joins David Seibel, EA, and Tanner Niehaus, CPA, to unpack the funded research exclusion and two key considerations for eligibility: econ…
CPA firms are being asked to deliver more than tax returns. What does the shift from compliance to advisory look like in practice? On this episode of Let’s Talk Tax, host Dave McGuire and guest Mike Hammel, MAcc, discuss how CPA firms can build deeper client relationships while navigating time con…
When a client is expanding, buying equipment, building a new facility, or entering a new state, property tax, fixed assets, and location strategy shouldn’t be separate conversations. In this episode of Let’s Talk Tax, Dave McGuire is joined by Ben Worrell, MBA, and Rebecca Patterson to explore how…
The IC-DISC has existed for decades, but many qualifying manufacturers and exporters have never evaluated the opportunity—or assume it disappeared after recent tax reform. In this episode of Let’s Talk Tax, Dave McGuire and Greg Lambrecht, CPA, explain how an Interest Charge Domestic International…
As businesses invest in artificial intelligence, they face new questions about workforce training, data security, and potential tax opportunities. In this episode of Let’s Talk Tax, host Dave McGuire and guest David Seibel, EA, explore how AI-related investments may intersect with the R&D tax …
Specialty tax opportunities are not limited to large corporations—and a business does not need millions in revenue or hundreds of employees to benefit. Dave McGuire hosts Mike Hammel, MAcc, to explore how CPAs can identify specialty tax opportunities within closely held manufacturers, contractors,…
Ansvarsfraskrivelse: Podcasten og kunstværket, der er indlejret på denne side, er fra McGuire Sponsel, som tilhører dens ejer og ikke er tilknyttet eller godkendt af Listen Notes, Inc.