Looking for CPE credit? We have several sessions available this month. Click the links below to register. If you have questions or need help registering, please email [email protected].


Research & Development Tax Credits
05/03/2022 | 12:00 PM PT | 1 hour | 1 CPE credit
This webinar will cover the fundamentals of the Research and Development (R&D) Tax Credit. Topics include history and recent developments, project qualifications, calculating the benefits, the chronology of a typical project and common issues. Each year hundreds of companies are taking advantage of the credit to increase their bottom line. It’s time to learn how you can benefit!
» Register for this webinar

Cost Segregation Software Tools & Tax Strategies
05/05/2022 | 01:00 PM | 1 hour | 1 CPE credit
Cost Segregation is a tax savings strategy that appropriately classifies building component costs for federal tax depreciation purposes and also facilitates “Partial Disposition” deductions. Using new online cost segregation software tools, tax preparers can generate these reports for smaller properties without the need to hire a 3rd party engineer. This course will demonstrate these new software tools and discuss tax planning strategies that can be implemented.
» Register for this webinar

may webinars kbkg

Transfer Pricing Cash Savings Strategies and New Tax Audit Rules
05/10/2022 | 10:00 AM | 1 hour | 1 CPE credit
The COVID-19 pandemic has disrupted the operations of multinationals around the world. Although many companies are struggling, new approaches to transfer pricing can lead to significant tax and cash savings. In this practically-focused webinar, our transfer pricing economist will review timely issues with real-world examples.
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Employee Retention Tax Credits: Qualifications, Benefits & Refunds
05/11/2022 | 10:00 AM | 1 hour | 1 CPE credit
This course will review the details of the recently passed Taxpayer Certainty and Disaster Tax Relief Act of 2020, including:

  • Qualifying companies – aggregation rules, full-time employee limitations
  • Qualifying wages – healthcare costs
  • Reporting requirements and refunds
  • Interaction with PPP loans, including the difference between the 2020 and 2021 credit rules and calculations

» Register for this webinar

R&D Tax Credits and the IRS: How to Prepare for Audit
05/12/2022 | 1:00 PM | 1 hour | 1 CPE credit
This webinar will cover what you might encounter if the IRS audits the Research & Development (R&D) Tax Credit filing claims. Topics include IRS organization, personnel potentially involved in the audit, history of IRS guidance and projects, typical audit procedures, common problem areas, and resolution tools. In the event that there is an audit you need to learn what to expect and how to be prepared.
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Tangible Property Repair Regulations Webinar
05/18/2022 | 1:00 PM | 1 hour | 1 CPE credit
The Final Tangible Property Repair Regulations are in full effect, yet many taxpayers are not in compliance or are missing opportunities to take full advantage of these new rules. This session covers compliance requirements as well as potential tax planning strategies on both a retroactive and prospective basis. Our presenter will also go over in-depth examples and real-life case studies. Participants will be better able to identify tax saving opportunities and be in compliance with these new regulations.
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Cost Segregation Software Tools & Tax Strategies
05/19/2022 | 1:00 PM | 1 hour | 1 CPE credit
Cost Segregation is a tax savings strategy that appropriately classifies building component costs for federal tax depreciation purposes and also facilitates “Partial Disposition” deductions. Using new online cost segregation software tools, tax preparers can generate these reports for smaller properties without the need to hire a 3rd party engineer. This course will demonstrate these new software tools and discuss tax planning strategies that can be implemented.
» Register for this webinar

Bonus Depreciation Update & Cost Segregation
05/25/2022 | 1:00 PM | 1 hour | 1 CPE credit
This class will give you updates on qualified improvement property (QIP), bonus depreciation and cost segregation post regulation changes introduced in the CARES Act. It will clarify the different changes to QIP over the past few years and discuss how taxpayers can correct and accelerate missed depreciation. Finally, we will discuss cost segregation updates and advance tax planning that can generate greater losses and save money on your tax bill.
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Introduction to Cost Segregation and the Impacts of Tax Reform
05/26/2022 | 1:00 PM | 1 hour | 1 CPE credit
A Cost Segregation Study dissects the construction cost or purchase price of real property that would normally depreciate over a long period and reallocates costs into shorter tax lives of 5, 7 or 15 years. This one-hour introductory course will provide background information, depreciation rules, and how a cost segregation study is performed.
» Register for this webinar