KBKG Transfer Pricing Tax Insights Blog Banner [PRESS RELEASE] KBKG Named One of the World's Leading Transfer Pricing Practices by International Tax Review 09/19/2022 Read More KBKG Transfer Pricing Tax Insights Blog Banner More U.S. States Introduce Amnesty Programs for Transfer Pricing Issues: Time to Write a Check? 09/19/2022 Read More KBKG Transfer Pricing Tax Insights Blog Banner KBKG Tax Insight - Does Coke Owe the IRS $10+ Billion for Transfer Pricing? 03/22/2022 Read More KBKG Transfer Pricing Tax Insights Blog Banner [PRESS RELEASE] KBKG Named One of the World’s Leading Transfer Pricing Practice by International Tax Review 11/04/2021 Read More KBKG Transfer Pricing Tax Insights Blog Banner KBKG Introduces Tax Continuing Legal Education Credits for Attorneys 10/20/2021 Read More KBKG Transfer Pricing Tax Insights Blog Banner Have You Seen CliffsNotes for the IRS? Know What to Expect During Your Next Audit 08/09/2021 Read More KBKG Transfer Pricing Tax Insights Blog Banner KBKG Tax Insight: IRS - Coca-Cola $3 billion Transfer Pricing Court Case Win 04/19/2021 Read More KBKG Transfer Pricing Tax Insights Blog Banner US Treasury Secretary Janet Yellen Proposes Global Minimum Tax for Multinationals 04/06/2021 Read More KBKG Transfer Pricing Tax Insights Blog Banner How Two Andersen Alumni Help Thousands of Businesses Secure Overlooked Tax Incentives to Improve their Bottom Line 11/10/2020 Read More KBKG Transfer Pricing Tax Insights Blog Banner KBKG Tax Insight: Transfer Pricing Changes Drive Tax Savings for Coronavirus Impacted Companies 11/04/2020 Read More KBKG Transfer Pricing Tax Insights Blog Banner KBKG Tax Insight: CARES Act Offers Overlooked Opportunities for Refunds – First Check Cross Border Prices 06/25/2020 Read More KBKG Transfer Pricing Tax Insights Blog Banner KBKG Tax Insight: Operating Internationally? You May Pay More Than Your Fair Share of Taxes After COVID-19 05/26/2020 Read More KBKG Transfer Pricing Tax Insights Blog Banner Transfer Pricing Frequently Asked Questions 03/06/2020 Read More KBKG Transfer Pricing Tax Insights Blog Banner [INTERVIEW] Alex Martin, Principal of Transfer Pricing 02/12/2020 Read More KBKG Transfer Pricing Tax Insights Blog Banner KBKG Tax Insight: Five Tax Reform Questions for Multinational Businesses to Consider 12/02/2019 Read More KBKG Transfer Pricing Tax Insights Blog Banner Regional Director Todd French Joins KBKG's Midwest Office 11/07/2019 Read More KBKG Transfer Pricing Tax Insights Blog Banner Operating Internationally? Practical Strategies for Managing Your Top Tax Issue 11/04/2019 Read More KBKG Transfer Pricing Tax Insights Blog Banner [PRESS RELEASE] KBKG Tax Specialty Firm Hires Alex Martin to Lead New Transfer Pricing Practice for Cross-border Businesses 10/07/2019 Read More
This Month’s Webinars

This Month’s Webinars

11/01/2022

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 11/1/2022 | 12:00 PM PT | 1 hour | 1 CPE credit This webinar will cover the fundamentals of the Research and … 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 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 Tax Insight – Does Coke Owe the IRS $10+ Billion for Transfer Pricing?

KBKG Tax Insight – Does Coke Owe the IRS $10+ Billion for Transfer Pricing?

03/22/2022

What Happens if Coke Continues to Lose in Tax Court? Coca-cola recently lost an appeal of a transfer pricing court case, which concluded that Coke owes an additional $3.1 billion in tax for 2007 through 2009.¹ In addition to denying the Motion for Reconsideration on procedural grounds, Tax Court Judge Albert Lauber decided to elaborate … Read More

[PRESS RELEASE] KBKG Named One of the World’s Leading Transfer Pricing Practice by International Tax Review

[PRESS RELEASE] KBKG Named One of the World’s Leading Transfer Pricing Practice by International Tax Review

11/04/2021

Chicago, Illinois—November 4, 2021—KBKG, a nationwide tax specialty firm, was named one of the world’s leading transfer pricing firms by International Tax Review for 2021-2022. International Tax Review surveyed over 13,000 clients and 2,700 practitioners to identify the most effective transfer pricing advisors across 84 countries. KBKG’s transfer pricing practice is led by Alex Martin, … Read More

KBKG Introduces Tax Continuing Legal Education Credits for Attorneys

KBKG Introduces Tax Continuing Legal Education Credits for Attorneys

10/20/2021

KBKG has expanded its leading-edge continuing education offerings to include CLE credits for attorneys. We have partnered with the National Academy of Continuing Legal Education, a leading provider of accredited continuing legal education courses throughout the United States. Attorneys have 24/7 access to course offerings online or on DVDs. Our first CLE course is “Transfer … Read More

KBKG Tax Insight: Transfer Pricing Changes Drive Tax Savings for Coronavirus Impacted Companies

KBKG Tax Insight: Transfer Pricing Changes Drive Tax Savings for Coronavirus Impacted Companies

11/04/2020

As featured in Accounting Today Intercompany pricing corrections now can help generate cash by utilizing tax net operating losses. In a pandemic environment, longstanding transfer pricing policies can lead to suboptimal tax results. Multinationals that incur losses in some locations while earning generous profits in others could be overpaying taxes. For many companies, modifications to … Read More

KBKG Tax Insight: CARES Act Offers Overlooked Opportunities for Refunds – First Check Cross Border Prices

KBKG Tax Insight: CARES Act Offers Overlooked Opportunities for Refunds – First Check Cross Border Prices

06/25/2020

As featured in Accounting Today Some multinational companies can generate additional carryback tax loss relief through transfer pricing planning. Under the Coronavirus Aid, Relief, and Economic Security (CARES) Act, US corporations can now elect to carryback losses incurred in 2020 for a five-year period (2015 to 2019).[1]  The Act was implemented to provide badly-needed cashflow … Read More

Transfer Pricing Frequently Asked Questions

Transfer Pricing Frequently Asked Questions

03/06/2020

While transfer pricing is an important tax issue, many US and foreign clients are unaware of the tax and cash flow benefits of proactive planning. We have compiled a list of frequently asked questions below to provide insights on the fundamentals of US and international cross-border pricing rules. These questions also highlight some practical strategies … Read More

[INTERVIEW] Alex Martin, Principal of Transfer Pricing

[INTERVIEW] Alex Martin, Principal of Transfer Pricing

02/12/2020

KBKG: Tell us about yourself, Alex. Alex: I grew up in the Tampa/St. Pete area, but I now reside in Michigan with my wife and daughter. I met my wife as an undergrad, attending school in New Orleans, a city that attracts people from all walks of life. I’ve always been interested in economics, which … Read More

Regional Director Todd French Joins KBKG’s Midwest Office

Regional Director Todd French Joins KBKG’s Midwest Office

11/07/2019

KBKG is pleased to announce the addition of Business Development Regional Director Todd French to KBKG’s Midwest Regional office, who is relocating from the KBKG Texas office after serving the Dallas-Ft. Worth Community. Todd French began his finance career 15 years ago as a banker for a large regional bank where he was trained to … Read More

Operating Internationally? Practical Strategies for Managing Your Top Tax Issue

Operating Internationally? Practical Strategies for Managing Your Top Tax Issue

11/04/2019

It is no secret that many companies see overseas markets as a pillar of long-term growth strategies. Whenever a US business makes investments internationally or a foreign parent expands to the US market, company management is often surprised by a host of new tax requirements. Regardless of whether a company has a well-established global footprint … Read More

[PRESS RELEASE] KBKG Tax Specialty Firm Hires Alex Martin to Lead New Transfer Pricing Practice for Cross-border Businesses

[PRESS RELEASE] KBKG Tax Specialty Firm Hires Alex Martin to Lead New Transfer Pricing Practice for Cross-border Businesses

10/07/2019

Pasadena, California—October 7, 2019—Nationwide tax specialty firm KBKG announced the hiring of Alex Martin as Principal and leader of the firm’s new Transfer Pricing practice. Alex comes with over 22 years of full-time, international transfer pricing experience working in Washington, D.C.; Melbourne, Australia; and Detroit, Michigan where he resides currently. Transfer pricing is the cross-border … Read More