Evaluating a Cost Segregation Provider? Consider Someone with the ASCSP Certification 07/23/2019 Read More Partial Disposition Election for Buildings Being Targeted by IRS 06/18/2018 Read More KBKG Tax Insight: Guide to Expensing Roofing Costs 06/21/2017 Read More KBKG Tax Insight: IRS Provides Extension to Claim Missed Repair Deductions on 2016 Returns 12/27/2016 Read More IRS provides 1 year extension to claim missed repair deductions on 2015 returns 06/03/2016 Read More Retail/Restaurant Industry Safe Harbor Under Tangible Property Regulations 01/13/2016 Read More Repair Regs - Another solution to "Elect-out" of Rev. Proc. 2015-20 to preserve missed deductions 08/21/2015 Read More Tangible Property Regs - Reconsidering Small Taxpayer Relief under RP 2015-20 08/18/2015 Read More IRS Releases New Draft Form 3115 07/20/2015 Read More Practice Tool - Unit of Property & Major Component Chart for Buildings 03/25/2015 Read More Tangible Property Final Regulations FAQ 03/09/2015 Read More Filing Relief Issued on Tangible Property Regulations under Rev. Proc. 2015-20 02/16/2015 Read More Tangible Property Regulations – IRS Considering Filing Relief 02/11/2015 Read More Dispositions of Tangible Property – IRS Restricts use of Discount Value Approach 09/23/2014 Read More IRS Releases R.P. 2014-54; Extends Deadline To Claim Retirement Loss Deductions! 09/19/2014 Read More The Tangible Property Repair Regulations Webinar Q&A 06/19/2014 Read More Rev. Proc. 2014-16 - IRS releases procedural guidance to implement Final Repair Regulations 01/27/2014 Read More Case Study: Retirement of Building Components 01/27/2014 Read More Repair Regulations and Retirement of Structural Components 10/15/2013 Read More 2014 Final Repair Regulations and Tangible Property Regulations. 10/09/2013 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

KBKG is Sponsoring the FICPA International Tax Conference

KBKG is Sponsoring the FICPA International Tax Conference

01/13/2020

Our Principal, Alex Martin, will be representing KBKG at the FICPA International Tax Conference on January 16th. This conference will provide knowlege needed for your multinational organization or clients, regarding changes and developments happening in international finance every day. Post Update 01/16/2020: Photos from the FICPA International Tax Conference Alex Martin is our Transfer Pricing … 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

Featured Speaker – Alex Martin

Featured Speaker – Alex Martin

10/15/2019

Alex has been a transfer pricing economist for his entire career, working for a Big-4 firm, middle-market firm, and through his independent transfer pricing consultancy. As a director at a Big-4 firm, he received the Chairman’s Award and Coach of the Year recognition for building a Detroit-based transfer pricing practice. Prior to joining KBKG, his … 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