Shows
Let's Talk TaxWhat You Can Expect During Season 2In this special episode of Let’s Talk Tax, hosts Justin Gephart and Dave McGuire discuss the impact of recent elections on tax legislation and potential opportunities for CPAs and real estate professionals in 2025. They cover topics like the expiring TCJA provisions, tariffs, state-level property tax discussions, and key legislative changes expected in the coming year. Justin and Dave also introduce the new format for Season 2, which includes guest panels featuring industry experts to provide real-world insights on the tax code’s impact. Tune in for a preview of the exciting changes and discussions in our upcoming season.2025-05-0115 minLet's Talk TaxNavigating Transfer Pricing DocumentationThis 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.
Thanks for listening. We will see you next Thursday, May 8th, for the next Let's Talk Tax episode featuring Justin Gephart and Ben Worrell!2024-05-0234 minLet's Talk TaxBonus Depreciation Q1 UpdateThis 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...2024-04-1827 minLet's Talk TaxWhy Technical Builds Trust in PartnershipsThis 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!2024-04-1125 minLet's Talk TaxWhy Let's Talk Tax? Unveiling Our VisionThis 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!2024-04-0421 min
McGuire on the WireMcGuire on the Wire Episode 78Relationship 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.2023-08-1715 min
McGuire on the WireMcGuire 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. Blog Series: Navigating the R&D Tax Credit Get in touch with Kyle2022-07-2117 minMcGuire on the WireMcGuire on the Wire Episode 54 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.2022-06-2312 minMcGuire on the WireMcGuire on the Wire Episode 53 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. Contact us.2022-06-0916 minMcGuire on the WireMcGuire on the Wire Episode 51This 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. Contact Jacob Learn more about Economic Credits & Incentives2022-05-1217 minMcGuire on the WireMcGuire on the Wire Episode 50Justin 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.2022-04-2820 minMcGuire on the WireMcGuire on the Wire Episode 47Is "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 Contact Jerry Hammel2022-03-1718 minMcGuire on the WireMcGuire on the Wire Episode 45 Co-hosts Dave McGuire and Justin Gephart join this week's episode to discuss the year ahead in specialty tax. Dave shares his insights on the wait for tax initiatives from Washington, and Justin offers his perspective on how our clients are approaching specialty tax opportunities through the legislative unknown. They also discuss how firms are navigating the great resignation while maintaining the ability to serve their clients.2022-02-1718 minMcGuire on the WireMcGuire on the Wire Episode 43In this week's episode, Justin Gephart talks with Recruitment Coordinator, Chelsea Carr, and Senior Analyst, Reid Pittard, to hear about our culture, recruiting, and what makes McGuire Sponsel a great place to work. Interested in a career at McGuire Sponsel? Contact Chelsea Carr or apply to our open positions.2022-01-2224 minMcGuire on the WireMcGuire on the Wire Episode 39Mike Dalman, Principal, has been on the McGuire Sponsel team since 2012. In his tenure, he has cultivated longstanding client relationships that have solidified McGuire Sponsel as the industry standard in specialty tax consulting. In this episode, Justin Gephart sits down with Mike to discuss the state of the firm and its evolution over the last 9 years, how he takes on challenging projects with his clients, and what he looks forward to in 2022.2021-11-1820 minMcGuire on the WireMcGuire on the Wire Episode 38 Justin Gephart sits down with Justin Wood, Senior Manager in our Fixed Asset Services practice. Justin is focused on ensuring his team produces timely and accurate studies, while maintaining a strong work/life balance and first-class culture. Listen as Justin and Justin discuss the state of our Fixed Asset Services practice, and what challenges we expect to help our clients with next year. Contact Justin Wood Register for our next webinar2021-11-0420 min
McGuire on the WireMcGuire on the Wire Episode 36 Justin Gephart sits down with relationship manager Bob Poisal to discuss his time with the firm, and how his unmatched dedication to his clients adds value. Contact Bob directly Register for our next webinar Explore more resources2021-10-0718 minMcGuire on the WireMcGuire on the Wire Episode 34In today’s episode, guest host Justin Gephart interviews McGuire Sponsel’s latest addition to our Credits & Incentives practice, Emily Poole. Emily and Justin talk about her background in economic development in Georgia, and her vision for growing client relationships and communities in the Southeast region.2021-07-1312 minMcGuire on the WireMcGuire on the Wire Episode 32In today's episode, Mike Hammel joins host Justin Gephart to share his journey of becoming one of McGuire Sponsel's tax consultants in the Southeast Region. 2021-05-1724 minMcGuire on the WireMcGuire on the Wire Episode 31In today's episode, Guest Host Justin Gephart invites Sierra Enlow to join him in discussing Kentucky's Credits and Incentives and what to look for in today's economy.2021-04-2921 minMcGuire on the WireMcGuire on the Wire Episode 20Dave and Justin Gephart discuss the changes to the depreciation law, how each piece of legislation has made Cost Segregation more relevant and created more opportunities for tax planning purposes and updates from the CARES Act. 2020-07-0623 min