McGuire on the Wire

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.

Relationship Manager Craig Wilhoit joins Justin Gephart to share his journey at McGuire Sponsel. He'll discuss what client challenges and successes he's observed in 2022, and how his role shapes the firm's position in the industry.

Justin Gephart sits down with Shareholder and Co-Founder TJ Sponsel to give a mid-year update on the firm. TJ shares how the firm is addressing recruiting and other similar challenges faced by our partner firms, employee development and retention, and discusses how we'll be supporting our partners as the firm continues to grow.

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Dave McGuire shares depreciation considerations for 2022, including what tax policy changes we can expect, specifically the 163(j) interest limitation. He provides insight on what businesses should be aware of as they move through the tax year of 2022 and how they can make smart depreciation decisions to maximize value for their business.

This week, Justin Gephart is joined by Jacob Everett of our Credit and Incentive Services practice to discuss hot topics in economic development across the country. As a certified economic developer, Jacob advises growing companies on their investment, location and job-creation strategies through site selection and analysis of workforce and economic impact.

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Justin Gephart is joined by consultants Matt Bitter and Teryn Azpell as they reflect on this year's tax season. Matt and Teryn share their experience working with our partners, what they learned, and what their focus will be in the coming months.

In this week's episode, depreciation expert Dave McGuire discusses the short-term rental market and recent rise of rental properties on AirBnB, VRBO, and other platforms. He breaks down IRS guidance around reporting income, tax deductions, and other limitations for rental properties that investors need to know.

Senior Consultant Tanner Niehaus joins Dave McGuire to give an overview of our R&D Tax Credit practice, and shares how he partners with clients to substantiate and maximize tax credit claims.

Is "busy season" really over? On this week's episode, Justin Gephart and Jerry Hammel discuss the elusive end to tax season, how our partner firms are adapting to changing workloads, and how employees and leadership teams can find work/life balance.

Read Jerry's article in Business Journals

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To celebrate International Women's Day, Credits & Incentives Consultants Emily Poole and Sierra Enlow take over the podcast to give their perspective on women in economic development.

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