RESOURCE LIBRARY
TECHNICAL RESOURCES
CPA Handbook
Guide to Expensing Roofing Costs
Repair vs. Capitalization: Improvement Decision Tree - Final Regulations
Identifying Value-added Tax Opportunities
Qualified Improvements - Depreciation Quick Reference
We have updated this reference to reflect recent extensions. Explains the nuances of how to depreciate various leasehold improvement property by year
Qualified Improvement Tax Chart
R&D Tax Credits Calculator
Estimate your Federal and State R&D Tax Credits with our R&D Calculator.
R&D Tax Credits Calculator
Residential Cost Segregator® Calculator
Cost Segregation Software designed for CPAs, tax prepares, and building owners.
Residential Cost Segregator® Calculator
QUALIFIED IMPROVEMENT PROPERTY (QIP) IRS FORM 3115 TEMPLATE
Instructions for Form 3115 (Rev. December 2018)
IRS Form 3115 Sample - Application for change in Accounting Method
Draft Form 3115 Attachment DCN #7 (Non-residential Real)
Draft Form 3115 Attachment DCN #7 (Residential Rental)
R&D TAX CREDIT HANDOUTS
Industries that qualify for the R&D tax credit include, but are not limited to:
Download All R&D Tax Credit Handouts
More R&D Tax Credit (Audit) Resources
COST SEGREGATION CASE STUDIES BY BUILDING TYPE
- Apartment
- Assisted Living
- Auto Dealership
- Bank, Branch Office
- Car & Truck Repair
- Casino
- Cold Storage
- Distribution Center
- Food Processing Facility
- Gas Station with Convenience Store
- Golf Course & Country Club
- Hospital or Medical Center
- Hotel
- Indoor Growing Facility
- Manufacturing, Heavy
- Manufacturing, Light
SOLUTIONS.KBKG.COM
Residential Cost Segregator®
Complete a Cost Segregation report for residential properties in minutes! This revolutionary tool is designed for CPAs, Tax Preparers and building owners. Available for residential rental properties up to 6 units with a depreciable tax basis of $1,200,000 or less (excluding land).
Dash.tax
Dash.tax is KBKG’s R&D tax credit software that makes it easy for small businesses and startups, along with their tax preparers, to claim up to $50,000 in R&D tax credits. In just minutes, you can set up a white-labeled account, invite your clients, sync payroll data, and receive instant deliverables to file with your federal tax return.
Partial Disposition Calculator
The KBKG Producer Price Index (PPI) Calculator is designed to make calculations as simple as possible while minimizing unnecessary work. By providing basic data, the calculator provides a PPI adjusted value while considering the condition of the respective component at the time it was acquired (accomplished by considering the component's normal life, quality, and age).