Host Dave McGuire and guest Joe Nicola, Jr., discuss the significant impact of the One Big Beautiful Bill Act (OBBBA), passed earlier this year, on tax planning.

Host Justin Gephart and his colleague Jerry Hammel, CPA, dive into the untapped potential of your firm’s records, also known as a data goldmine.

As you head into tax season, we look forward to identifying opportunities to add tremendous value to your clients. Request a copy of our Planning Guide for Tax Year 2025, where you will find specialty tax strategies, case studies, resources, and more.

Specialty tax strategies are more than compliance tools—they’re drivers of growth. Teams that proactively identify opportunities and offer actionable insights strengthen client revenue and retention while boosting firm success.

As the federal tax landscape continues to shift under the One Big Beautiful Bill Act and its ripple effects, CPAs face a critical moment: how to balance proactive planning with compliance while strengthening their advisory role.

Host Tim LeMasters is joined by guest Kat Martin to share an exclusive preview of McGuire Sponsel’s Planning Guide for Tax Year 2025.

Host TJ Sponsel is joined by Kelsey Brewer, the Chief Marketing Officer at McGuire Sponsel, for a deep dive into the evolution of marketing within the CPA industry.

Hosts TJ Sponsel and Justin Gephart delve into the evolving world of the manufacturing sector post-COVID-19, exploring supply chain shifts, workforce challenges, and automation.

Guest host ⁠Jerry Hammel, CPA,⁠ and ⁠Justin Gephart dive into the evolving world of data management in CPA and consulting firms.

Host ⁠TJ Sponsel⁠ and guest ⁠Jeremy Clopton⁠ from ⁠Upstream Academy⁠ discuss the importance of leadership development in CPA firms.

Exploring the Tax Implications of the One Big Beautiful Bill Act

In this episode of Let’s Talk Tax, host Dave McGuire is joined by esteemed tax partner Joe Nicola, Jr., to discuss the significant impact of the One Big Beautiful Bill Act (OBBBA) passed earlier this year. Joe, who has a nationwide practice and is well-respected in the CPA profession with Sisterson, delves into various provisions of the new tax bill, including 100% bonus depreciation, section 179 expensing, section 174 research and experimental expenses, and the expanding business interest expense deduction.

They also examine year-end tax planning strategies and the importance of managing deductions to avoid falling into high net worth and high-income taxpayer pitfalls.

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