KBKG is committed to serving the CPA community with our deep understanding in several key areas of the tax code. Many tax professionals use our tax resources to help quickly identify and qualify clients who can benefit from additional tax credits, deductions, and incentives. If you have any questions regarding any of our areas of expertise, please don’t hesitate to contact us. Our team is your resource and we are here to help.
▪ Bonus Depreciation Update & Cost Segregation Tax Planning » Download handout
▪ Cost Segregation Software Tools & Tax Strategies » Download handout
▪ IC-DISC: Permanent Tax Savings for Export Activities » Download handout
▪ Introduction to Cost Segregation » Download handout
▪ Research & Development Tax Credit Overview » Download handout
▪ Research & Development Tax Credit for the Food & Beverage Industry » Download handout
▪ Residential Cost Segregator » Download handout
▪ Updates to the Final Tangible Property Repair Regulations » Download handout
KBKG strives to be a thought leader in the areas we service. We are proud to be a preferred provider of specialty tax services for thousands of CPAs across the country. Please contact us if you are interested in having a private live seminar.
Residential Cost Segregator™
Complete a Cost Segregation report for residential properties in minutes! This revolutionary tool is designed for CPAs, Tax Preparers and building owners. Available for residential rental properties up to 6 units with a depreciable tax basis of $500,000 or less (excluding land). » More info
481(a) Adjustment Calculator
The KBKG 481(a) Adjustment Software for Cost Segregation, depreciation & repair deduction minimizes the time needed to properly document and calculate IRC §481(a) adjustments required for IRS Form 3115, Change in Accounting Method. These adjustments are typically necessary when a Cost Segregation study is performed on a building acquired or improved in a prior tax year and reclassifies costs to different depreciable lives or to expense categories under the new Tangible Property Regulations. » More info
Partial Disposition Calculator
The KBKG Producer Price Index (PPI) Calculator is designed to make calculations as simple as possible while minimizing unnecessary work. By providing basic data, the calculator provides a PPI adjusted value while considering the condition of the respective component at the time it was acquired (accomplished by considering the component’s normal life, quality, and age). » More info
The KBKG TPR Package is an online, subscription based, self-service package of templates, checklists, and guidelines that CPAs can utilize to implement the Tangible Property Regulations. It was designed with the individual CPA in mind to make this process as practical and simple as possible, while minimizing unnecessary work. » More info
Repair vs. Capitalization: Improvement Decision Tree – Final Regulations
» Decision Tree – updated 3-20-2015
Repair vs. Capitalization – CAM Chart
» Election Summary and Possible Accounting Method Changes – updated 2-9-2015
Identifying Value-added Tax Opportunities
» Tax Planning Matrix – updated 01-07-16
Qualified Improvements – Depreciation Quick Reference
We have updated this reference to reflect recent extensions. Explains the nuances of how to depreciate various leasehold improvement property by year.
» Qualified Improvement Tax Chart – updated 03-22-2016
R&D Tax Credits Calculator
Estimate your Federal and State R&D Tax Credits with our R&D calculator.
» R&D Tax Credits Calculator