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KBKG

KBKG

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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
SEE IF YOU QUALIFY

By providing building details, we can determine if your property will benefit from a Cost Segregation Study.

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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
  • 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
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  • Access Solutions for Premium Calculators

Free CPE Courses

  • Webinar Course Catalog
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Recent News

  • House Tax Bill Prioritizes 174 R&D Amortization Fix, Bonus Depreciation, SALT Cap, and more
  • Why Your 179D Provider Matters: Valuing Government Relations Teams and 179D Allocation Letters
  • The Case for Human Expertise in your R&D Tax Credits

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© 2025 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, and IC-DISC. We also offer subscription based calculators including residential cost segregation software for rental properties, partial disposition, and 481(a) calculations.

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REQUEST A PROPOSAL
  • Services
    • Service Overview
    • Research & Development (R&D) Tax Credit
      • R&D Tax Credit Overview
      • R&D Tax Credit – Audit Defense
      • R&D Benefit Calculator
      • R&D Payroll Tax Credit Calculator
      • R&D Qualifying Activities
      • R&D Tax Credit Benefits by State
    • Cost Segregation
      • Cost Segregation Overview
      • Cost Segregation Savings Calculator
      • Condo Tax Basis Allocation
      • Repair vs. Capitalization Review
      • Residential Cost Segregator®
      • Cost Segregation for Real Estate
      • Fixed Asset Depreciation Review
    • 179D Tax Deduction
      • 179D Overview
      • 179D Governments & Nonprofits
    • 45L Tax Credit
      • 45L Overview
      • 45L State Benefits
    • Solar Cost Segregation
      • Employee Retention Credit (ERC)
        • ERC Overview
        • Benefit Estimate
    • Transfer Pricing
    • IC-DISC
  • Software
  • Education
    • Webinar Course Catalog
    • Employee Retention Tax Credits
    • Bonus Depreciation
    • Cost Segregation Software Tools & Tax Strategies
    • Intro to Cost Segregation & the Impacts of Tax Reform
    • 179D and Green Building Tax Incentives
    • R&D Tax Credit
    • R&D Tax Credits & the IRS: How to Prepare for Audit
    • R&D Tax Credit for Software Development
    • Tangible Property Repair Regulations
    • Transfer Pricing & New Tax Audit Rules
  • Insights
    • Recent Insights
    • Tax Insights
    • R&D Tax Credit
    • Cost Segregation
    • Tangible Property Repair Regulations
    • Energy Tax Incentives Tax Insights
    • Transfer Pricing
    • Employee Retention Credits Tax Insights
    • Subscribe to KBKG
  • About
    • About Us
    • Our Team
    • Diversity, Equity, Inclusion
    • Careers
    • Employee Benefits
    • Client Testimonials
    • Send Us Your Feedback
    • Partnering Opportunities