Nov 30, 2020
In this episode of McGuire on the Wire, Dave McGuire explains updates under the CARES Act to net operating loss (NOL) carrybacks and related tax planning opportunities. The CARES Act provides a five-year NOL carryback, which can help most taxpayers access significant refunds. Considering a cost segregation study...
Oct 27, 2020
On the latest McGuire on the Wire episode, Dave McGuire talks about taxable grants and the laws that affect them. Dave specifically highlights how taxable grants have changed under the Tax Cuts and Jobs Act of 2017. Taxable grants can come from the government, utilities, or in other, similar forms. It’s important for...
Sep 2, 2020
David Seibel returns to McGuire on the Wire to explain the background, opportunities, and potential challenges of the Research and Development Tax Credit. This podcast serves as a great introduction to R&D and which kinds of businesses are eligible. Listen in to learn more about the R&D Tax Credit and how it may benefit...
Aug 5, 2020
Sierra Enlow of our Credits and Incentives practice line joins Dave this week to discuss the economic incentives landscape in Kentucky and when it’s time to hire a consultant to walk through these opportunities.
Jul 6, 2020
Dave 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.