This week on Let’s Talk Tax, host TJ Sponsel and guest David Seibel discuss the numerous state R&D Credits that are available for taxpayers in addition to the federal R&D credit. These credits are meant to encourage and incentivize research activities within state borders. These state R&D Credits typically follow the requirements of the federal R&D Credit, but can often have key differences as it relates to qualification criteria, calculation methods, and processes for claiming the credit.

On today’s episode, they discuss:

As always, check us out on ⁠⁠⁠⁠⁠YouTube⁠⁠⁠⁠⁠, ⁠⁠⁠⁠⁠LinkedIn⁠⁠⁠⁠⁠, or ⁠⁠⁠⁠⁠Instagram⁠⁠⁠⁠⁠. For today's show notes and more, visit ⁠⁠⁠⁠⁠mcguiresponsel.com/letstalktaxpodcast⁠⁠⁠⁠⁠.

This week on Let’s Talk Tax, host Justin Gephart and guest Ben Worrell discuss five key tools state and local governments use to promote growth for companies who are growing, expanding, or relocating. This episode explores the role of state and local governments in facilitating business growth and relocation, emphasizing the significance of timing, challenges, and other considerations involved in the process.

As always, check us out on ⁠⁠⁠⁠YouTube⁠⁠⁠⁠, ⁠⁠⁠⁠LinkedIn⁠⁠⁠⁠, or ⁠⁠⁠⁠Instagram⁠⁠⁠⁠. For today's show notes and more, visit ⁠⁠⁠⁠mcguiresponsel.com/letstalktaxpodcast⁠⁠⁠⁠.

This week on Let’s Talk Tax, Dave McGuire and guest John Bodur dive into transfer pricing documentation. The episode overviews the essential components, explores different types of documentation, reviews documentation best practices, and closes with a reminder for CPAs on how important transparent communication is when discussing transfer pricing strategies with clients and prospects.

As always, check us out on ⁠⁠⁠YouTube⁠⁠⁠, ⁠⁠⁠LinkedIn⁠⁠⁠, or ⁠⁠⁠Instagram⁠⁠⁠. For today's show notes and more, visit ⁠⁠⁠mcguiresponsel.com/letstalktaxpodcast⁠⁠⁠.

This week on Let's Talk Tax, hosts ⁠TJ Sponsel and guest Kyle Riddle overview the progression of the R&D Tax Credit over the last 18 months, including understanding where the credit started and all that CPAs have endured along the way.

As always, check us out on ⁠⁠YouTube⁠⁠, ⁠⁠LinkedIn⁠⁠, or ⁠⁠Instagram⁠⁠. For today's show notes and more, visit ⁠⁠mcguiresponsel.com/letstalktaxpodcast⁠⁠.

Thanks for listening. We will see you next Thursday, May 2nd, for the next Let's Talk Tax episode featuring Dave McGuire and John Bodur!

This week on Let's Talk Tax, hosts Justin Gephart and Dave McGuire discuss the latest on bonus depreciation and break down its crucial role in tax planning. From understanding depreciation fundamentals, including its definition, purpose, and historical context, to exploring recent updates in eligibility criteria, our experts unravel the complexities surrounding this tax incentive.

As always, check us out on ⁠YouTube⁠, ⁠LinkedIn⁠, or ⁠Instagram⁠. For today's show notes and more, visit ⁠mcguiresponsel.com/letstalktaxpodcast⁠.

Thanks for listening. We will see you next Thursday, April 25th, for the next Let's Talk Tax episode featuring Kyle Riddle and TJ Sponsel!

This week on Let's Talk Tax, hosts TJ Sponsel and Dave McGuire discuss McGuire Sponsel’s history, including how the firm’s technical expertise has led the firm to be a trusted partner to leading local and regional firms across the country.

As always, check us out on YouTube, LinkedIn, or Instagram. For today's show notes and more, visit mcguiresponsel.com/letstalktaxpodcast.

Thanks for listening. We will see you next Thursday, April 18th, for the third Let's Talk Tax episode featuring Justin Gephart and Dave McGuire!

This week on Let's Talk Tax, hosts Justin Gephart and Tim LeMasters unveil the vision for the podcast including a brief overview of McGuire Sponsel and what one another look forward to discussing in 2024.

As always, check us out on YouTube, LinkedIn, or Instagram. For today's show notes and more, visit mcguiresponsel.com/letstalktaxpodcast.

Thanks for listening. We will see you next Thursday, April 11th, for the second Let's Talk Tax episode featuring Dave McGuire and TJ Sponsel!

🌟 Get to know Justin Gephart, Shareholder at McGuire Sponsel and one of our Let's Talk Tax hosts, on today's episode where Justin talks about his leadership path at the firm, how he plans to make Let's Talk Tax topics accessible to our CPA and real estate partners, and what motivates him outside of the office.

🌟 Get to know TJ Sponsel, co-founder of McGuire Sponsel and one of our Let's Talk Tax hosts, on today's episode where TJ talks about his path to specialty tax, how he aims to address questions CPAs and real estate professionals have churning in their minds, and a special mantra that drives McGuire Sponsel today.

🌟 Get to know Tim LeMasters, Director of Alliance Network at McGuire Sponsel and one of our Let's Talk Tax hosts, on today's episode where Tim discusses how he joined the firm, something impactful he found out early on in his career, and how the podcast will give sneak peeks into how growth-minded CPAs and real estate professionals can expand their capabilities.