Capitalization vs. Repairs – Audit Techniques Guide


The IRS recently released its Audit Techniques Guide related to issue of Capitalization vs. Repairs. This issue has received a significant amount of attention by the IRS over the last couple of years as many taxpayers have filed for Changes in Accounting Method to take advantage of missed deductions. Because the amount of deductions can … Read More

New free CPE course – RM 101: Repair & Maintenance Tax Analysis


This summer, KBKG will be teaming up with Allea Newbold, Managing Director at True Partners Consulting, to present a course on the recent developments related to repair & maintenance expenses. This course will cover the fundamentals of a repair & maintenance analysis and will provide an update of the most current information, including recent developments, … Read More