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.

McGuire on the Wire Episode 55

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.

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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.

McGuire on the Wire Episode 85

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.

McGuire on the Wire Episode 84

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.

McGuire on the Wire Episode 83

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.

McGuire on the Wire Episode 82

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.

McGuire on the Wire Episode 55

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