Podcasts

30:31
Speakers: Brooks E. Nelson, Martin Karamon, Ronald Wainwright, Jr., Sarah McGregor
Learn more on the new IRS documentation requirements for R&D tax credit refund claims and required capitalization R&D expenditures.

22:33
Speakers: Brooks E. Nelson, Sarah McGregor
Learn how the NMTC impacts supply chain issues, how the program works, and when companies may access NMTC backed financing in our podcast.

41:08
Speakers: Brooks E. Nelson, Sarah McGregor
Listen to our podcast to hear about the big events in the tax world during 2021 and the tax trends we expect to see continue in 2022.

28:00
Speakers: Catherine Shaw, Brooks E. Nelson, Sarah McGregor
Learn about state and local tax issues companies should incorporate in planning substantial changes to their supply chain in our podcast. Tune in now.

43:58
Speakers: Brooks E. Nelson, Sarah McGregor, Michael Elliot, Barry Weins
Listen to our podcast as we discuss 2021 federal guidance and court cases that have an impact on closely held businesses and their owners.

32:44
Speakers: Brooks E. Nelson, Sarah McGregor, Brian Dill
Build Back Better Bill tax provisions are impacting international business operations, including GILTI and FDII tax rates, foreign tax credits & BEAT. Learn more.

28:19
Speakers: Brooks E. Nelson, Sarah McGregor, Deborah Walker, Michael Elliot
Find out more on tax provisions impacting individuals & businesses in the latest version of the Build Back Better bill. Get planning ideas for taxpayers to consider.

29:38
Speakers: Brooks E. Nelson, Sarah McGregor
Listen to our podcast to learn the pandemic’s impact on the IRS & what happens behind the scenes for tax returns & IRS’ technology changes.

32:41
Speakers: Brooks E. Nelson, Sarah McGregor, Catherine Shaw
Find out how states are responding to SALT Cap & what to consider before opting into pass-through entity taxation.

28:45
Speakers: Brooks E. Nelson, Sarah McGregor
Listen to our podcast to learn how companies can fund part of their digital transformation with federal and state tax credits for increasing R&D activities.