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KBKG

KBKG

  • Services
    • Service Overview
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    • Employee Retention Credit (ERC)
      • ERC Overview
      • Benefit Estimate
    • Research & Development (R&D) Tax Credit
      • R&D Tax Credit Overview
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      • R&D Benefit Calculator
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    • Cost Segregation
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      • Condo Tax Basis Allocation
      • Residential Cost Segregator®
      • Fixed Asset Depreciation Review
    • Repair vs. Capitalization Review
    • 45L Tax Credit
      • 45L State Benefits
    • 179D Tax Deduction
    • Transfer Pricing
    • IC-DISC
    • California Competes Tax Credit
  • Software
    • R&D Benefit Calculator
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    • Residential Cost Segregator®
    • 481(a) Adjustment Calculator
    • Partial Disposition Calculator
    • ERTC Benefit Calculator
    • IC-DISC Calculator
  • Education
    • Webinar Course Catalog
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    • Intro to Cost Segregation & the Impacts of Tax Reform
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Cost Segregation Audit Guide

This Audit Techniques Guide is presented in several chapters. These chapters can be accessed and then printed by following the links in the Table of Contents below.

Chapters
1. Introduction
2. Legal Framework
3. Cost Segregation Methodologies
4. Principal Elements of a Quality Cost Segregation Study and Report
5. Review and Examination of a Cost Segregation Study

Appendix
6.1 Uniform Capitalization
6.2 Change in Accounting Method
6.3 Depreciation Overview
6.4 Relevant Court Cases
6.5 Statistical Sampling
6.6 Construction Process
6.7 Information Document Requests

Industry Specific Guidance
7.1 Casinos
7.2 Restaurants
7.3 Retail Industries
7.4 Biotech & Pharmaceutical Industry
7.5 Auto Dealerships

Cost Segregation Experts

Gian Cost Segregation Studies Gian Pazzia, CCSP CEO Biography CJ CJ Aberin - Cos Segregation Study CJ Aberin, CCSP Principal Biography Malik Malik Javed - Cost Segregation Malik Javed, CCSP Principal Biography Lester Lester Cook, CCSP Principal Biography Eddie Eddie Price, CCSP Principal Biography Sumit KBKG Principal Sumit Sharma Sumit Sharma, CCSP Principal Biography Amar Amar Patel Principal Biography
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By providing building details, we can determine if your property will benefit from a Cost Segregation Study.

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  • KBKG Promotes Amar Patel to Principal of Cost Segregation
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ADDITIONAL RESOURCES


» Cost Seg Savings Calculator
» Residential Cost Segregator®
» History of Cost Segregation
» Audit Guide
» Cost Segregation Case Study
» Cost Segregation FAQs

Services

  • Research & Development (R&D) Tax Credit
  • Cost Segregation Study
  • Repair vs. Capitalization Review
  • 45L Tax Credit
  • Section 179D Tax Deduction
  • Transfer Pricing
  • IC-DISC
  • California Competes Tax Credit
  • Employee Retention Credit

Software

  • R&D Benefit Calculator (FREE)
  • R&D Payroll Tax Credit Calculator
  • Cost Segregation Savings Calculator
  • Residential Cost Segregator®
  • 481(a) Adjustment Calculator
  • Partial Disposition Calculator
  • ERTC Benefit Calculator
  • IC-DISC Calculator
  • Access Solutions for Premium Calculators

Free CPE Courses

  • Webinar Course Catalog
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  • Attendee Testimonials & Reviews
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Recent News

  • KBKG Tax Insight: IRS warns Taxpayers of Improper Employee Retention Credit Claims and ERC Mills
  • AICPA Pens Letter Urging Congress to Defer R&D Expense Capitalization (Sec 174) Provision Until 2026
  • KBKG Appoints Bradley Sander as New Chief Marketing & Sales Officer

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© 2023 KBKG · [email protected] · 877-525-4462 · Subscribe · Privacy Policy · Terms & Conditions · Cookie Policy · Do Not Sell My Information

KBKG is a tax consulting firm that works with large companies and certified public accountants (CPAs) to deliver specialized tax services. We provide assistance with R&D tax credits, cost segregation, repair v capitalization review, section 45L credits, section 179D, transfer pricing, IC-DISC, and California Competes tax credits. We also offer subscription based calculators including residential cost segregation software for rental properties, partial disposition, and 481(a) calculations.

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  • SERVICES
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    • Research & Development (R&D) Tax Credit
      • R&D Tax Credit Overview
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      • R&D Benefit Calculator
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      • R&D Tax Credit – Qualifying Activities
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    • Cost Segregation Services
      • Cost Segregation Study
      • Condo Tax Basis Allocation
      • Cost Segregation Savings Calculator
      • Residential Cost Segregator®
      • Fixed Asset Depreciation Review
    • Repair vs. Capitalization Review
    • Section 45L Tax Credit
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    • Transfer Pricing
    • IC-DISC
    • California Competes Tax Credit
    • Employee Retention Tax Credit
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