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. The following is a listing of all of our offered courses. Please contact us for more information on a particular course. Please note that our courses are not approved for Enrolled Agent (EA) Continuing Education (CE)
Bonus Depreciation Update & Cost Segregation
Course code: CS305. Cost: Free. Knowledge Level: Basic. Credit Hours: 1.0
This class will give you updates on bonus depreciation and cost segregation over the last 2 years. It will clarify many confusing areas of bonus depreciation and discuss how it interacts with cost segregation.
IC-DISC: Permanent Tax Savings for Export Activities
Course code: ID100. Cost: Free. Knowledge Level: Basic. Credit Hours: 1.0
The Interest Charge-Domestic International Sales Corporation (IC-DISC) is a Federal tax incentive designed to encourage U.S. businesses to export products and certain services. This incentive provides permanent, annual savings by allowing income to be taxed at a 20 percent qualified dividend rate rather than higher ordinary tax rates.
Introduction to Cost Segregation
Course Code: CS100. Cost: Free. Knowledge Level: Basic. Credit Hours: 1.0
Cost Segregation is a tax strategy that identifies and classifies assets and costs for federal tax purposes. Certain assets within the 39-year depreciable life can be classified as personal property or land improvements with a 5, 7, or 15-year rate of depreciation using accelerated methods. This one-hour introductory course will provide background information, depreciation rules, and how a cost segregation study is performed.
Research & Development Tax Credit Overview
Course Code: RD101. Cost: Free. Knowledge Level: Basic. Credit Hours: 1.0
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.
Research & Development Tax Credit for the Life Sciences Industry
Course Code: RD200. Cost: Free. Knowledge Level: Basic. Credit Hours: 1.0
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.
Tangible Property Repair Regulations
Course Code: RC102. Cost: Free. Knowledge Level: Basic. Credit Hours: 2.0
The IRS issued the final Tangible Property Repair Regulations on September 2013 and Final Disposition Regulations in August of 2014, which modify and supersede the Temporary Regulations that were issued on December 23, 2011. While this is the fourth iteration of the Repair Regulations the IRS has released, it is the first time they have issued them in final form. These final and proposed regulations are effective for tax years beginning Jan 1, 2014.
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. To ensure timely webinar notifications and delivery of CPE certificates, please add email@example.com to your safe recipient list.
SEE IF YOU QUALIFY
See if you qualify for several tax credits and deductions. We can quickly identify and see if you are a qualified candidate.