KBKG is Speaking and Exhibiting at the ICPAS SUMMIT21

08/24/2021

Lester Cook, Alex Martin, and Michael Maroney will be speaking at the ICPAS SUMMIT21 along with our Regional Director, Kyle Ernsberger who will be exhibiting at booth 3. The Tax Conference brings together tax professionals in public or private accounting. If you’re at the conference, please come join our sessions or visit our booth. Our Principal Lester Cook, CCSP, will … Read More

KBKG Tax Insight: Transfer Pricing Changes Drive Tax Savings for Coronavirus Impacted Companies

11/04/2020

As featured in Accounting Today Intercompany pricing corrections now can help generate cash by utilizing tax net operating losses. In a pandemic environment, longstanding transfer pricing policies can lead to suboptimal tax results. Multinationals that incur losses in some locations while earning generous profits in others could be overpaying taxes. For many companies, modifications to … Read More

KBKG Tax Insight: CARES Act Offers Overlooked Opportunities for Refunds – First Check Cross Border Prices

06/25/2020

As featured in Accounting Today Some multinational companies can generate additional carryback tax loss relief through transfer pricing planning. Under the Coronavirus Aid, Relief, and Economic Security (CARES) Act, US corporations can now elect to carryback losses incurred in 2020 for a five-year period (2015 to 2019).[1]  The Act was implemented to provide badly-needed cashflow … Read More

Transfer Pricing Frequently Asked Questions

03/06/2020

While transfer pricing is an important tax issue, many US and foreign clients are unaware of the tax and cash flow benefits of proactive planning. We have compiled a list of frequently asked questions below to provide insights on the fundamentals of US and international cross-border pricing rules. These questions also highlight some practical strategies … Read More

[INTERVIEW] Alex Martin, Principal of Transfer Pricing

02/12/2020

KBKG: Tell us about yourself, Alex. Alex: I grew up in the Tampa/St. Pete area, but I now reside in Michigan with my wife and daughter. I met my wife as an undergrad, attending school in New Orleans, a city that attracts people from all walks of life. I’ve always been interested in economics, which … Read More

KBKG is Sponsoring the FICPA International Tax Conference

01/13/2020

Our Principal, Alex Martin, will be representing KBKG at the FICPA International Tax Conference on January 16th. This conference will provide knowlege needed for your multinational organization or clients, regarding changes and developments happening in international finance every day. Post Update 01/16/2020: Photos from the FICPA International Tax Conference Alex Martin is our Transfer Pricing … Read More