Free CPE Webinars – 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)
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Research & Development Tax Credit Overview – RD 101
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.
» Course Summary, Webinar Dates and Time
Repair vs Capitalization – RC 101
Cost: Free. Knowledge Level: Basic. Credit Hours: 1.5
Deduction and capitalization of expenditures related to tangible property under section 263(a), i.e., the "repair" regulations. These regulations are effective for taxable years beginning on or after January 1, 2012, and thus have already become effective in 2012 for calendar year taxpayers. Although the regulations include many of the rules that were contained in the prior proposed regulations and prior law, the regulations also include several significant new rules. As a result, taxpayers need to understand what implications the regulations may have on their businesses, what opportunities the regulations present, what action, if any, must be taken to comply with the regulations, and when such action must be taken.
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A Multifamily Developer’s Guide to Energy Tax Incentives – MF 101
Cost: Free. Knowledge Level: Basic. Credit Hours: 1.0
Multifamily developers are eligible for significantly greater Federal energy efficiency incentives than their commercial counterparts. This course focuses on two energy tax incentives, 45L and 179D and how they relate to multifamily developers and investors. The course includes recent developments, how to calculate benefits, and how to identify good opportunities for these additional tax incentives.
» Course Summary, Webinar Dates and Time
Overview of Cost Segregation – CS 101
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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Bonus Depreciation Update & Cost Segregation – CS 305
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:
» Course Summary, Webinar Dates and Time
Overview of California’s Enterprise Zones – EZ 101
Cost: Free. Knowledge Level: Basic. Credit Hours: 1.0
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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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. 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.
