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Moore on Manufacturing with James Moore & Company is a monthly podcast and video series discussing the latest in manufacturing! In this podcast, we‘ll focus on building the value of your business. This includes covering the topics that impact you the most: cash-generating tax strategies, effects of the current economy, improving operational efficiencies, preparing for a sale or transition, IT and human resources concerns, and more. Join us on the 1st Tuesday of every month at noon EST as we chat about the issues that affect you and your company. These aren‘t your typical, lengthy webinar-style videos; we know you‘ve got a lot on your plate. It‘s just us – and usually a guest or two – shooting the breeze and sharing knowledge to help you and your bottom line. Sign up to receive notifications when new videos are released - https://www.jmco.com/moore-on-manufacturing/
Episodes
Tuesday Nov 02, 2021
Tuesday Nov 02, 2021
On this episode of Moore on Manufacturing we’re joined by John VanDuzer, partner with James Moore and leader of our tax service lines. Together we discuss tax planning opportunities and reminders for year end. John will also give us an update on where things stand with potential tax law changes.
Sign up to receive Moore in Manufacturing notifications when new episodes are released: https://www.jmco.com/moore-on-manufacturing/.
To learn more about the James Moore Manufacturing Team: https://www.jmco.com/industries/manufacturing/
00:10 – Welcome & Introductions
1:20 – Approaching Year End and Taxes
2:06 – Special Tax Benefits or Credits
2:30 – Employee Retention Credit
3:00 – Qualified Business Income
4:27 – R&D Example
5:30 – Things to Think About
8:46 – Industrial Bonus Depreciations
10:01 – Year 0End Taxable Inventory
12:23 – Get Rid of Equipment Not Being Used
13:18 – Cash Basis Provisions
16:20 – The Latest Perspective on The Biden Tax Plan
25:25 – Wrap-Up