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All Episodes

Let's Talk Tax — 68 episodes

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Title
1

What the July 6th R&D Deadline Means for CPA Firms

2

Using Specialty Tax to Build Your Book of Business with Alex Wilson, CPA, Yeo & Yeo

3

What Tax Season Revealed About Specialty Tax Opportunities in 2026

4

Changes, Impacts, & Reflections on 2025

5

Tools to Effectively Develop High-Performance Teams

6

What Keeps You Up at Night? Realities of Developing Leaders at CPA Firms with Arty Brieden

7

The 90-Day Rule: Timing Is Everything in Location Advisory

8

Property Tax Power Plays: Winning the 2026 Appeal Season

9

Exploring the Tax Implications of the One Big Beautiful Bill Act

10

The Power of Data Mining in CPA Firms

11

Global Growth, Global Risk: Managing International Tax Compliance

12

The Planning Tool CPAs Can’t Ignore This Year

13

When Marketing Becomes a Growth Strategy

14

Rethinking Manufacturing: From Cash Flow Pain to Tax Opportunity

15

Why Data Might Be the Most Underrated Growth Tool in Your CPA Firm

16

Rev. Proc. 2025-28 & Section G: R&D Credit Updates

17

Leadership Development in CPA Firms with Jeremy Clopton

18

From Blueprints to Bonus: Where Cost Seg Tech Stops Short

19

The Clients Who Called Early Got Paid to Grow: Did Yours?

20

Beyond the Bill: Turning Property Tax into Client Value

21

“One Big Beautiful Bill” & International Tax: What CPAs Need to Know

22

"One Big Beautiful Bill" & Bonus Depreciation, Cost Seg, & More: What CPAs Need to Know

23

"One Big Beautiful Bill" & R&D Tax Credits: What CPAs Need to Know

24

Breaking Myths: Helping CPAs Embrace Location Advisory Services

25

From Tariffs to Trust: Guiding Manufacturers Through the Specialty Tax Terrain

26

Bonus Episode: Breaking Down the "Big Beautiful Bill"

27

TCJA Sunset & International Planning: Modeling What Comes Next

28

The Hidden Burden: Breaking Down Section G of Form 6765

29

Bonus vs. Section 179: Maximizing Depreciation Strategy in 2025

30

Deals, Dirt & Dollar Signs: Inside Today's CRE Game

31

R&D Tax Credits & the One Big Beautiful Bill: Understanding Amortization and Proactive Planning

32

Property Tax & Vacancy Rates: How to Strengthen Appeals for Clients in a Rebounding Market

33

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

34

Spotting Real R&D: How to Qualify Tax Credit Claims in Specialized Fields

35

How the New Administration is Reshaping Tax Policy

36

What You Can Expect During Season 2

37

Reflecting on Season 1

38

Paths to Correction: Tackling 174 Amortization

39

What Election Results Could Mean for Upcoming Tax Legislation

40

The Art of Site Selection: Key Considerations for Business Growth

41

From Policy to Practice: The Historical Landscape of Cost Segregation

42

174 Is Not Going Anywhere

43

Maintaining Culture in a Changing Environment

44

Cultivating Leadership in CPA Firms

45

The IC-DISC Advantage: Maximizing Export Tax Savings

46

Strategic Growth in the Southeast for CPA and Real Estate Pros

47

IRC 41 & 174 Uncertainty: What Every CPA Should Know

48

Evolution of Real Estate Trends & Tax Implications

49

Strengthening Client R&D Tax Credit Claims: Key Areas Often Overlooked

50

Identifying Growth Opportunities in Manufacturing & Other Industries

51

Is Your Firm Built Properly to Scale International Tax?

52

Building Trusted Partnerships

53

Technology Trap Doors and the R&D Credit

54

Building Portfolios Through Specialized Expertise

55

How Tax Planning Works in a Challenging Real Estate Environment

56

Why CPA Firms Avoid International Compliance

57

Comparing State and Federal R&D Tax Credit Opportunities

58

Negotiating Tools for Business Growth

59

Navigating Transfer Pricing Documentation

60

Roadmapping the R&D Tax Credit over the Last 18 Months

61

Bonus Depreciation Q1 Update

62

Why Technical Builds Trust in Partnerships

63

Why Let's Talk Tax? Unveiling Our Vision

64

Get to know Justin Gephart

65

Get to know TJ Sponsel

66

Get to know Tim LeMasters

67

Get to know Dave McGuire

68

Introducing Let's Talk Tax!