Tariffs, Transfer Pricing, & Incentives: Turning Global Uncertainty into Strategic Opportunity

Guest host Jerry Hammel, CPA, discusses planning opportunities in the current tariff environment with Jason Rauhe, CPA, and Ben Worrell, MBA. They explore transfer pricing, Location Advisory, and how businesses can leverage these strategies amid tariff uncertainties.

Congress is advancing a sweeping tax bill that could restore full expensing for R&D under Section 174, reinstate 100% bonus depreciation, and make other long-awaited business tax changes—though its passage remains uncertain.

Discover how exporters can turn global tariff pressure into a cash flow advantage using the often-overlooked IC-DISC tax strategy.

Hosts Dave McGuire⁠ and guest ⁠Jerry Hammel, CPA,⁠ discuss the first 100 days of the new administration and its impact on tax policy.

If you earn income from U.S. sources but aren’t a U.S. resident, a properly completed W‑8 form can be the difference between a reasonable withholding rate and an automatic 30% withholding on every payment. Learn more about this form, how to stay compliant, and why it matters.

As tax authorities heighten scrutiny on intercompany royalty payments, multinational enterprises must carefully structure, document, and justify these arrangements to avoid audits, penalties, and legal disputes.

With the conclusion of the 2024 tax season near, now is the time to assess the evolving tax landscape and prepare for the year ahead.

Learn who must file IRS Form 1042-S, key reporting requirements, electronic filing rules for 2024, and how the April 16 extended due date impacts U.S. withholding agents.

Explore the latest U.S. tariff overhaul and its potential impact on global trade, tax compliance, and cross-border strategies. Learn how McGuire Sponsel can help navigate evolving international tax policy.

President Trump’s 2025 tariff plan introduces auto, baseline, and reciprocal tariffs—with major economic impact. Discover key tax strategies to boost cash flow, reduce liabilities, and help businesses adapt to the evolving global trade environment.