Webinar Course Catalog

Complimentary CPE Webinars

Webinar Catalog

As educators in the field of tax credits, incentives and deductions, we hold numerous seminars for CPAs, attorneys, investment firms, and other real estate professionals. The following is a listing of all of our offered courses. Please contact us for more information on a particular course. Please note that our courses are not approved for Enrolled Agent (EA) Continuing Education (CE)
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Upcoming Webinars

Bonus Depreciation Update & Cost Segregation

Cost: Free. Knowledge Level: Basic. Credit Hours: 1.0
This class will give you updates on bonus depreciation over the last 2 years and discuss how a cost segregation study can work in important tax situations:
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Introduction to Cost Segregation

Cost: Free. Knowledge Level: Basic. Credit Hours: 1.0
Cost Segregation is a tax strategy that identifies and classifies assets and costs for federal tax purposes. Certain assets within the 39 year depreciable life can be classified as personal property or land improvements with a 5, 7, or 15 year rate of depreciation using accelerated methods. This one hour introductory course will provide background information, depreciation rules, and how a cost segregation study is performed.
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Overview of California’s Enterprise Zones

Cost: Free. Knowledge Level: Basic. Credit Hours: 1.0
The Enterprise Zone program is changing in 2013. Learn which employees really qualify, how credits are determined, ways to maximize benefits and common issues with tax preparation software – including errors that could shortchange your clients this tax season.
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Overview of Cost Segregation

Cost: Free. Knowledge Level: Basic. Credit Hours: 2.0
Cost Segregation is a strategic tax savings tool that allows companies and individuals, who have constructed, purchased, expanded, or remodeled any kind of real estate to increase cash flow by accelerating depreciation deductions and deferring federal and state income taxes.
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Research & Development Tax Credit Overview

Cost: Free. Knowledge Level: Basic. Credit Hours: 1.0
This course will cover the fundamentals of the Research and Development (R&D) Tax Credit. Including the history and recent developments, project qualifications, calculating the benefits, the chronology of a typical project and common issues.
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Updates to the Tangible Property Repair Regulations

Cost: Free. Knowledge Level: Basic. Credit Hours: 2.0
The IRS issued the final, revised Tangible Property Repair Regulations on September 13, 2013, for Sections 162(a) and 263(a), which modify and supersede the Temporary Regulations that were issued on December 23, 2011. While this is the fourth iteration of the Repair Regulations the IRS has released, it is the first time they have issued them in final form. In addition, the IRS also released proposed regulations for dispositions of tangible property under Section 168. Even though a formal 6-month period for comments will allow taxpayers to provide feedback, these final and proposed regulations are effective for tax years beginning Jan 1, 2014.
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KBKG is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. National Registry of CPE Sponsors ID Number: 108505. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org. To ensure timely webinar notifications and delivery of CPE certificates, please add info@kbkg.com to your safe recipient list.