In this episode, host Tim LeMasters and guest Jason Rauhe discuss the complexities and increased scrutiny in international tax compliance affecting CPA firms and real estate professionals.

In this episode, 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.

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.

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This week on Let’s Talk Tax, Dave McGuire and guest John Bodur dive into transfer pricing documentation.

This Tax Season has been marred by confusion over many specialty tax issues. Join Dave McGuire and TJ Sponsel as they discuss how the delay of passage of the Tax Relief for American Families and Workers Act is affecting 174 amortization, bonus depreciation, and 163(j), leaving many CPAs and their clients in limbo.

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.

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.

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.

We’re dedicated to being the leading technical partner to real estate professionals across the United States. Download our Real Estate Advisory Guide, where you will find real estate strategies, case studies, resources, and more.

Why CPA Firms Avoid International Compliance

This week on Let’s Talk Tax, host Tim LeMasters and guest Jason Rauhe discuss the complexities and increased scrutiny in international tax compliance affecting CPA firms and real estate professionals. They touch on why CPA firms are hesitant to handle global tax issues, the daunting nature of compliance forms like 5471 and 5472, the shift from consulting to compliance focus, and the importance of accurate transfer pricing documentation to avoid hefty IRS penalties. They also explore how CPA firms and their clients can manage these challenges, the role of proactive consulting in identifying structuring opportunities, and the future landscape of international tax scrutiny.

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