KBKG Tax Insight: IRS Updates Audit Technique Guide for Cost Segregation

KBKG Tax Insight: IRS Updates Audit Technique Guide for Cost Segregation

06/24/2022

IRS Updates Audit Technique Guide for Cost Segregation On June 1st of 2022, the IRS published the latest edition of the Cost Segregation Audit Technique Guide (ATG). The Cost Segregation ATG assists IRS examiners during audits by providing an understanding of technical information, examination techniques, and what to look for when reviewing cost segregation reports. … Read More

KBKG to Speak and Exhibit at FICPA MEGA CPE Conference

KBKG to Speak and Exhibit at FICPA MEGA CPE Conference

06/03/2022

Research & Development Tax Credit Principal, Jonathan Tucker and Director, Ian Williams will be speaking on Research and Development Tax Credits Overview and Recent Updates. Their presentation is taking place on Thursday, June 9th from 10:30 AM – 11:20 AM. Regional Director, Chad Niehaus is speaking in a 25-minute Ted-Talk, a new way of presenting … Read More

KBKG to Exhibit and Sponsor the NJCPA Convention & Expo

KBKG to Exhibit and Sponsor the NJCPA Convention & Expo

06/03/2022

This year, Sumit Sharma, Paul McVoy, Alexis McClellan, and Justin Brumfield will be representing KBKG at the NJCPA Convention & Expo. This conference takes place from June 14th to June 17th at NJCPA Convention & Expo in Atlantic City. About the NJCPA Convention & Expo The NJCPA Convention & Expo knows that there are mega-changes … Read More

KBKG Tax Insight: IRS and Treasury Release Rev. Proc. 2022-14 Earlier This Year

KBKG Tax Insight: IRS and Treasury Release Rev. Proc. 2022-14 Earlier This Year

05/20/2022

The IRS and Treasury released Rev. Proc. 2022-14 earlier this year, updating and superseding the current list of automatic method changes. Background Taxpayers generally cannot change from an established accounting method to a different method unless they first obtain IRS consent to change from the established accounting method. Taxpayers must obtain IRS consent to change … Read More

KBKG to Speak at TXCPA Dallas Convergence 2022

KBKG to Speak at TXCPA Dallas Convergence 2022

05/04/2022

Alex Martin, Transfer Pricing Principal, will be speaking at TXCPA Dallas Convergence on Monday, May 16th. He’ll be joined by Bill Taylor, William Long, Matthew Geltz, Mike Cornell, and Emily Kennedy from our Dallas Fort-Worth office. This event is taking place at the Omni Frisco Hotel in Frisco, Texas. About the TXCPA Dallas Convergence TXCPA … Read More

KBKG to Speak at SCACPA Spring Splash Conference 2022

KBKG to Speak at SCACPA Spring Splash Conference 2022

05/02/2022

Our Research and Development Tax Credit Director, Ian Williams, is speaking while Principal, Jonathan Tucker, and Regional Director Chad Niehaus are representing KBKG at the SCACPA Spring Splash Conference 2022. This event takes place from May 12th and May 13th in Spartanburg, SC. Our Southeast team specializes in Cost Segregation, Green Building Tax Incentives (45L … Read More

KBKG Speaking at New York Multifamily Summit 2022

KBKG Speaking at New York Multifamily Summit 2022

05/02/2022

>Our Cost Segregation & Fixed Assets Principal, Sumit Sharma, will be speaking at NYMS this year during the Value Add panel discussion. Along with him, Alexis McClellan and Justin Brumfield will represent KBKG. The New York Multifamily Summit will take place on Thursday, May 12th in New York, New York. This event is New York’s … Read More

This Month’s Webinars

This Month’s Webinars

05/02/2022

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 06/07/2022 | 12:00 PM PT | 1 hour | 1 CPE credit This webinar will cover the fundamentals of the Research and … Read More

KBKG Representing at TXCPA Austin Accounting & Finance Leaders Conference 2022

KBKG Representing at TXCPA Austin Accounting & Finance Leaders Conference 2022

04/07/2022

Eddie Price, Matthew Geltz, and Bill Taylor will be representing KBKG at the TXCPA Austin Accounting & Finance Leaders Conference on Thursday, April 21st in Austin, Texas. Our Texas team specializes in Cost Segregation, Green Building Tax Incentives (45L and 179D), Transfer Pricing, and more.. About the TXCPA Austin Accounting & Finance Leaders Conference The … Read More

KBKG Promotes Sumit Sharma to Principal Overseeing Cost Segregation in the Northeast

KBKG Promotes Sumit Sharma to Principal Overseeing Cost Segregation in the Northeast

03/21/2022

PASADENA, CA, – Nationwide tax specialty firm KBKG promoted Sumit Sharma, CCSP, to principal effective January 1, 2022. Sumit leads the firm’s cost segregation practice in the northeast out of their Manhattan-based office. As a Principal, Sumit specializes in Cost Segregation and Fixed Assets. Sumit has over 17 years of experience conducting fixed asset depreciation … Read More

KBKG Representing at Hunter Investment Conference 2022

KBKG Representing at Hunter Investment Conference 2022

03/09/2022

Our Cost Segregation Director, Amar Patel, will be representing us at the Hunter Hotel Investment Conference on Tuesday, March 22nd through Thursday, March 24th in Atlanta, Georgia. As providers of Cost Segregation, 45L Tax Credits, Employee Retention Tax Credits, and more; we offer a suite of unique tax saving strategies for the real estate industry. … Read More

Feature: How Can Savvy Property Owners Save Millions in Taxes Legally?

Feature: How Can Savvy Property Owners Save Millions in Taxes Legally?

02/09/2022

As featured in the Dave Lorenzo, Inside BS Podcast. Our Cost Segregation Principal, Lester Cook, was featured in the Inside BS Show, a podcast hosted by Dave Lorenzo, Consultative Sales Expert at the Dave Lorenzo Company, LLC. Lester shares with Dave the ways he helps property owners legally take advantage of the tax code to … Read More

KBKG Speaking at Ohio Chamber of Commerce – 2022 Business Tax Conference

KBKG Speaking at Ohio Chamber of Commerce – 2022 Business Tax Conference

01/24/2022

KBKG spoke at the Ohio Chamber of Commerce 2022 Business Tax Conference on Tuesday, January 25th and Wednesday, January 26th. Lester Cook presented on Cost Segregation, Paul McVoy spoke on R&D Tax Credits, and Todd French represented the firm at the exhibit booth. See below for session details. Tuesday, January 25th | 1:45PM EST Cost … Read More

Feature: What Is a Cost Segregation Study and When Does It Make Sense?

Feature: What Is a Cost Segregation Study and When Does It Make Sense?

11/24/2021

As featured in the Small Business Tax Savings Podcast Recently, Mike Jesowshek, CPA, Founder of JETRO & Associates, interviewed our Cost Segregation Principal, Lester Cook. Topics discussed include cost segregation, how a cost segregation study is performed, the benefits of a cost segregation study, and more. A Cost Segregation Study dissects the construction cost or … Read More

KBKG Tax Insight: Bonus Depreciation for Gas Stations with Convenience Stores

KBKG Tax Insight: Bonus Depreciation for Gas Stations with Convenience Stores

09/08/2021

Acquiring or constructing a gas station with a convenience store (“C-store”) can be a lucrative addition to a real estate portfolio. Current rules allow investors to immediately write off all the improvements if certain requirements are met, and the property is placed in service after September 27, 2017. This went into effect after the Tax … Read More

KBKG Tax Insight: Iowa Now Conforms to IRC §168(k)

KBKG Tax Insight: Iowa Now Conforms to IRC §168(k)

06/22/2021

Governor Kim Reynolds recently signed into law Senate File 619 relating to a multitude of state and local tax issues. Included within this law is the retroactive applicability of Federal Bonus Depreciation rules for qualified assets placed into service on or after January 1, 2021. Additionally, the State of Iowa will remain decoupled from the … Read More

Learn about Bonus Depreciation with Lester Cook, CCSP at MCIPA’s Tax Professionals and the IRS: Successfully Working Together Conference

Learn about Bonus Depreciation with Lester Cook, CCSP at MCIPA’s Tax Professionals and the IRS: Successfully Working Together Conference

06/03/2021

KBKG Principal Lester Cook, CCSP will be virtually presenting Bonus Depreciation Update at MICPA’s Tax Professionals and the IRS: Successfully Working Together Conference. Taking place on June 9th from 3:10 PM – 4 PM Eastern time, this presentation will provide information on bonus depreciation and other related depreciation issues. Lester will clarify when bonus depreciation … Read More