ClickCease

Tax Incentives for the Wholesale Trade Industry

Find out if you qualify

Ready to get started? Complete the form below, and one of our specialists will contact you.

Wholesale trade companies operate in a fast-moving, margin-sensitive environment where distribution efficiency, inventory management, logistics, and facilities all play a critical role in profitability. From warehouse expansions and system upgrades to equipment investments and process improvements, these ongoing expenditures often create opportunities for significant tax savings.

KBKG helps wholesale trade companies identify and maximize tax incentives related to Research and Development (R&D) Tax CreditsRepair vs. Capitalization Review179D Tax DeductionCost Segregation / Fixed AssetsNegotiated Incentives, IC-DISC, and Transfer Pricing.

Our experienced team works to uncover overlooked deductions and credits, improve cash flow, and help businesses fully leverage available federal and state tax benefits.

Wholesale Trade Industry Tax Saving Opportunities

Cost Segregation for Buildings & Improvements

Any building acquisition or/and improvements over $1.5M should be reviewed for proper classification of the individual components for tax depreciation.

Repair vs. Capitalization Review §263(a)

Taxpayers often capitalize major building expenditures that could be claimed as current year deductions for repairs and maintenance such as HVAC units, roofs, parking lots and more.

Fixed Asset Review

Evaluating a company's entire fixed asset schedule to identify assets that can be optimized for federal and state tax purposes. Taxpayers utilizing the book method of accounting for tax are not maximizing their available deductions.

Research and Development (R&D) Tax Credit

Federal credit worth approximately 7% to 10% of qualified research expenditures related to designing, developing and improving processes, formulae, and software. State R&D tax credits may also be available, allowing eligible companies to maximize their tax benefits.

179D Incentive for Energy Efficient Buildings

Federal deduction worth up to $5.94/per square foot of energy efficient buildings. Available to architects, engineers, design/build contractors and building owners.

Transfer Pricing

Cross-border transfer prices drive how much income tax a multinational company pays by country. Transfer pricing regulations apply to the intercompany prices of goods, services, royalties, and loans across all industries. Many companies can realize significant tax savings through transfer pricing strategies.

IC-DISC

The IC-DISC is a federal tax incentive that provides significant, permanent tax savings for U.S. companies that export.

Negotiated Incentives

KBKG helps businesses secure and maximize state and local incentive programs that reduce project costs and improve long-term return on investment.

Wholesale Trade Industry Tax Insights

MENU
REQUEST A PROPOSAL