CPE WEBINAR COURSE CATALOG

As educators in the field of tax credits, incentives and deductions, we hold numerous seminars for CPAs, attorneys, investment firms, and other real estate professionals.

To register for a webinar, and access your CPE credit, you must sign up for solutions.kbkg.com. To receive CPE credit, you must have answered 75% of the polling questions throughout the presentation and participated (logged in) for a minimum of 50 min for each hour. CPE certificates might take up to two weeks to be issued after the webinar. Please note, by attending our webinars, you are now subscribed to KBKG. Should you wish to not receive any emails from KBKG, please unsubscribe.

Please note that our courses are not approved for Enrolled Agent (EA) Continuing Education (CE)

KBKG is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. National Registry of CPE Sponsors ID Number: 108505. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

*If you are having technical difficulties, please send an email to webinars@kbkg.com. We will respond as promptly as possible - up to 10 mins after the start of the webinar.

Opportunity Zone Deals, Separating Facts From Fiction: An Interactive Discussion with Thought Leaders in the OZ World


TitleDateStart TimeDurationRegister
Opportunity Zone Deals, Separating Facts From Fiction: An Interactive Discussion with Thought Leaders in the OZ World Opportunity Zone Deals, Separating Facts From Fiction: An Interactive Discussion with Thought Leaders in the Opportunity Zone World, discussing the real estate, tax, and fund structuring considerations to get deals funded and closed in today’s marketplace. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 5/21/20191:00pm PDT1 hour
Register

R&D Tax Credits and the IRS: How to Prepare for Audit


TitleDateStart TimeDurationRegister
R&D Tax Credits and the IRS: How to Prepare for Audit This webinar will cover what you might encounter if the IRS audits the Research & Development (R&D) Tax Credit filing claims. Topics include IRS organization, personnel potentially involved in the audit, history of IRS guidance and projects, typical audit procedures, common problem areas, and resolution tools. In the event that there is an audit you need to learn what to expect and how to be prepared. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 6/5/201911:00am PDT1 hour
Register

Bonus Depreciation Update & Cost Segregation


TitleDateStart TimeDurationRegister
Bonus Depreciation Update & Cost Segregation This class will give you updates on bonus depreciation and cost segregation. It will clarify many confusing areas of bonus depreciation and discuss how it interacts with cost segregation. Finally, we will discuss any current case law or legal developments in the area of Cost Segregation. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 5/15/20191:00pm PDT1 hour
Register
Bonus Depreciation Update & Cost Segregation This class will give you updates on bonus depreciation and cost segregation. It will clarify many confusing areas of bonus depreciation and discuss how it interacts with cost segregation. Finally, we will discuss any current case law or legal developments in the area of Cost Segregation. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 6/19/20191:00pm PDT1 hour
Register
Bonus Depreciation Update & Cost Segregation This class will give you updates on bonus depreciation and cost segregation. It will clarify many confusing areas of bonus depreciation and discuss how it interacts with cost segregation. Finally, we will discuss any current case law or legal developments in the area of Cost Segregation. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 7/17/20191:00pm PDT1 hour
Register

Cost Segregation Software Tools & Tax Strategies


TitleDateStart TimeDurationRegister
Cost Segregation Software Tools & Tax Strategies Cost Segregation is a tax savings strategy that appropriately classifies building component costs for federal tax depreciation purposes and also facilitates “Partial Disposition” deductions. Using new online cost segregation software tools, tax preparers can generate these reports for smaller properties without the need to hire a 3rd party engineer. This course will demonstrate these new software tools and discuss tax planning strategies that can be implemented. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 4/25/20191:00pm PDT1 hour
Register
Cost Segregation Software Tools & Tax Strategies Cost Segregation is a tax savings strategy that appropriately classifies building component costs for federal tax depreciation purposes and also facilitates “Partial Disposition” deductions. Using new online cost segregation software tools, tax preparers can generate these reports for smaller properties without the need to hire a 3rd party engineer. This course will demonstrate these new software tools and discuss tax planning strategies that can be implemented. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 5/23/20191:00pm PDT1 hour
Register
Cost Segregation Software Tools & Tax Strategies Cost Segregation is a tax savings strategy that appropriately classifies building component costs for federal tax depreciation purposes and also facilitates “Partial Disposition” deductions. Using new online cost segregation software tools, tax preparers can generate these reports for smaller properties without the need to hire a 3rd party engineer. This course will demonstrate these new software tools and discuss tax planning strategies that can be implemented. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 6/20/20191:00pm PDT1 hour
Register

Introduction to Cost Segregation


TitleDateStart TimeDurationRegister
Introduction to Cost Segregation and the Impacts of Tax Reform A Cost Segregation Study dissects the construction cost or purchase price of real property that would normally depreciate over a long period and reallocates costs into shorter tax lives of 5, 7 or 15 years. This one hour introductory course will provide background information, depreciation rules, and how a cost segregation study is performed. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 5/22/20191:00pm PDT1 hour
Register
Introduction to Cost Segregation and the Impacts of Tax Reform A Cost Segregation Study dissects the construction cost or purchase price of real property that would normally depreciate over a long period and reallocates costs into shorter tax lives of 5, 7 or 15 years. This one hour introductory course will provide background information, depreciation rules, and how a cost segregation study is performed. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 6/27/20191:00pm PDT1 hour
Register

Research & Development Tax Credit Overview


TitleDateStart TimeDurationRegister
Research & Development Tax Credits This course will cover the fundamentals of the Research and Development (R&D) Tax Credit. Including the history and recent developments, project qualifications, calculating the benefits, the chronology of a typical project and common issues. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 4/23/201912:00pm PDT1 hour
Register
Research & Development Tax Credits This course will cover the fundamentals of the Research and Development (R&D) Tax Credit. Including the history and recent developments, project qualifications, calculating the benefits, the chronology of a typical project and common issues. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 5/7/201912:00pm PDT1 hour
Register
Research & Development Tax Credits This course will cover the fundamentals of the Research and Development (R&D) Tax Credit. Including the history and recent developments, project qualifications, calculating the benefits, the chronology of a typical project and common issues. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 6/4/201912:00pm PDT1 hour
Register

Research & Development Tax Credit for the Life Sciences Industry


TitleDateStart TimeDurationRegister
R&D Tax Credit for the Life Sciences Industry There is no doubt that Pharmaceutical and Life Sciences companies conduct activities that may qualify for the R&D and Orphan Drug tax credits. However, companies often fail to capture the full extent of the credits that they are entitled to. This webinar will cover industry specific issues and opportunities that should be considered when preparing these calculations. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 5/14/201912:00pm PDT1 hour
Register
R&D Tax Credit for the Life Sciences Industry There is no doubt that Pharmaceutical and Life Sciences companies conduct activities that may qualify for the R&D and Orphan Drug tax credits. However, companies often fail to capture the full extent of the credits that they are entitled to. This webinar will cover industry specific issues and opportunities that should be considered when preparing these calculations. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 7/23/201912:00pm PDT1 hour
Register
R&D Tax Credit for the Life Sciences Industry There is no doubt that Pharmaceutical and Life Sciences companies conduct activities that may qualify for the R&D and Orphan Drug tax credits. However, companies often fail to capture the full extent of the credits that they are entitled to. This webinar will cover industry specific issues and opportunities that should be considered when preparing these calculations. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 10/29/201912:00pm PDT1 hour
Register

Research & Development Tax Credit for Software Development


TitleDateStart TimeDurationRegister
R&D Tax Credit for Software Development Software Development is certainly one of the top industries for which R&D tax credits are claimed. Whether the software is developed internally or the development is contracted out to a third party, whether it is intended for sale, lease or license or solely for internal use, whether it is brand new technology never before seen in the industry or improvements to features and functionality for an existing platform or module, software development is an integral part of our economy and is crucial to the successful operations of many businesses.

This webinar will cover the federal R&D credit as it relates specifically to the software industry. Whether you’re an established software company, or a brand new startup, there has never been a better time to claim the R&D credit than right now. This webinar will cover industry-specific issues, regulations and opportunities that should be considered when preparing these calculations. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple.
4/30/20191:00pm PDT1 hour
Register
R&D Tax Credit for Software Development Software Development is certainly one of the top industries for which R&D tax credits are claimed. Whether the software is developed internally or the development is contracted out to a third party, whether it is intended for sale, lease or license or solely for internal use, whether it is brand new technology never before seen in the industry or improvements to features and functionality for an existing platform or module, software development is an integral part of our economy and is crucial to the successful operations of many businesses.

This webinar will cover the federal R&D credit as it relates specifically to the software industry. Whether you’re an established software company, or a brand new startup, there has never been a better time to claim the R&D credit than right now. This webinar will cover industry-specific issues, regulations and opportunities that should be considered when preparing these calculations. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple.
6/11/20191:00pm PDT1 hour
Register
R&D Tax Credit for Software Development Software Development is certainly one of the top industries for which R&D tax credits are claimed. Whether the software is developed internally or the development is contracted out to a third party, whether it is intended for sale, lease or license or solely for internal use, whether it is brand new technology never before seen in the industry or improvements to features and functionality for an existing platform or module, software development is an integral part of our economy and is crucial to the successful operations of many businesses.

This webinar will cover the federal R&D credit as it relates specifically to the software industry. Whether you’re an established software company, or a brand new startup, there has never been a better time to claim the R&D credit than right now. This webinar will cover industry-specific issues, regulations and opportunities that should be considered when preparing these calculations. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple.
8/13/20191:00pm PDT1 hour
Register
R&D Tax Credit for Software Development Software Development is certainly one of the top industries for which R&D tax credits are claimed. Whether the software is developed internally or the development is contracted out to a third party, whether it is intended for sale, lease or license or solely for internal use, whether it is brand new technology never before seen in the industry or improvements to features and functionality for an existing platform or module, software development is an integral part of our economy and is crucial to the successful operations of many businesses.

This webinar will cover the federal R&D credit as it relates specifically to the software industry. Whether you’re an established software company, or a brand new startup, there has never been a better time to claim the R&D credit than right now. This webinar will cover industry-specific issues, regulations and opportunities that should be considered when preparing these calculations. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple.
11/12/20191:00pm PST1 hour
Register

Tangible Property Repair Regulations


TitleDateStart TimeDurationRegister
Tangible Property Repair Regulations The Final Tangible Property Repair Regulations are in full effect, yet many taxpayers are not in compliance or are missing opportunities to take full advantage of these new rules. This webinar covers compliance requirements as well as potential tax planning strategies on both a retroactive and prospective basis. The webinar also contains in-depth examples and real-life case studies. Participants will be better able to identify tax saving opportunities and be in compliance with these new regulations. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 4/24/20191:00pm PDT2 hours
Register
Tangible Property Repair Regulations The Final Tangible Property Repair Regulations are in full effect, yet many taxpayers are not in compliance or are missing opportunities to take full advantage of these new rules. This webinar covers compliance requirements as well as potential tax planning strategies on both a retroactive and prospective basis. The webinar also contains in-depth examples and real-life case studies. Participants will be better able to identify tax saving opportunities and be in compliance with these new regulations. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 5/9/20191:00pm PDT2 hours
Register
Tangible Property Repair Regulations The Final Tangible Property Repair Regulations are in full effect, yet many taxpayers are not in compliance or are missing opportunities to take full advantage of these new rules. This webinar covers compliance requirements as well as potential tax planning strategies on both a retroactive and prospective basis. The webinar also contains in-depth examples and real-life case studies. Participants will be better able to identify tax saving opportunities and be in compliance with these new regulations. Please note, by attending this webinar, you are now subscribed to KBKG. Should you wish to unsubscribe, please visit: http://info.kbkg.com/hs/manage-preferences/unsubscribe-simple. 6/13/20191:00pm PDT2 hours
Register