CPE WEBINAR COURSE 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)

Bonus Depreciation Update & Cost Segregation


TitleDateStart TimeDurationRegister
Bonus Depreciation Update & Cost Segregation This class will give you updates on bonus depreciation and cost segregation. It will clarify many confusing areas of bonus depreciation and discuss how it interacts with cost segregation. Finally, we will discuss any current case law or legal developments in the area of Cost Segregation.8/31/201711:00am PDT1 hour
Register
Bonus Depreciation Update & Cost Segregation This class will give you updates on bonus depreciation and cost segregation. It will clarify many confusing areas of bonus depreciation and discuss how it interacts with cost segregation. Finally, we will discuss any current case law or legal developments in the area of Cost Segregation.9/28/201711:00am PDT1 hour
Register

Cost Segregation Software Tools & Tax Strategies


TitleDateStart TimeDurationRegister
Cost Segregation Software Tools & Tax Strategies Cost Segregation is a tax savings strategy that appropriately classifies building component costs for federal tax depreciation purposes and also facilitates “Partial Disposition” deductions. Using new online cost segregation software tools, tax preparers can generate these reports for smaller properties without the need to hire a 3rd party engineer. This course will demonstrate these new software tools and discuss tax planning strategies that can be implemented. 8/22/201710:00am PDT1 hour
Register
Cost Segregation Software Tools & Tax Strategies Cost Segregation is a tax savings strategy that appropriately classifies building component costs for federal tax depreciation purposes and also facilitates “Partial Disposition” deductions. Using new online cost segregation software tools, tax preparers can generate these reports for smaller properties without the need to hire a 3rd party engineer. This course will demonstrate these new software tools and discuss tax planning strategies that can be implemented. 9/20/201710:00am PDT1 hour
Register

Introduction to Cost Segregation


TitleDateStart TimeDurationRegister
Introduction to Cost Segregation A Cost Segregation Study dissects the construction cost or purchase price of real property that would normally depreciate over a long period and reallocates costs into shorter tax lives of 5, 7 or 15 years. This one hour introductory course will provide background information, depreciation rules, and how a cost segregation study is performed.8/23/201711:00am PDT1 hour
Register
Introduction to Cost Segregation A Cost Segregation Study dissects the construction cost or purchase price of real property that would normally depreciate over a long period and reallocates costs into shorter tax lives of 5, 7 or 15 years. This one hour introductory course will provide background information, depreciation rules, and how a cost segregation study is performed.9/27/201711:00am PDT1 hour
Register

Research & Development Tax Credit Overview


TitleDateStart TimeDurationRegister
R&D Tax Credits 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.10/10/201711:00am PDT1 hour
Register
R&D Tax Credits 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.11/7/201711:00am PST1 hour
Register

Tangible Property Repair Regulations


TitleDateStart TimeDurationRegister
Tangible Property Repair Regulations The Final Tangible Property Repair Regulations are in full effect, yet many taxpayers are not in compliance or are missing opportunities to take full advantage of these new rules. This webinar covers compliance requirements as well as potential tax planning strategies on both a retroactive and prospective basis. The webinar also contains in-depth examples and real-life case studies. Participants will be better able to identify tax saving opportunities and be in compliance with these new regulations.9/7/201710:00am PDT2 hours
Register
Tangible Property Repair Regulations The Final Tangible Property Repair Regulations are in full effect, yet many taxpayers are not in compliance or are missing opportunities to take full advantage of these new rules. This webinar covers compliance requirements as well as potential tax planning strategies on both a retroactive and prospective basis. The webinar also contains in-depth examples and real-life case studies. Participants will be better able to identify tax saving opportunities and be in compliance with these new regulations.10/5/201710:00am PDT2 hours
Register


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 webinars@kbkg.com to your safe recipient list.