KBKG is committed to serving the CPA community with our deep understanding in several key areas of the tax code. Many tax professionals use our tax resources to help quickly identify and qualify clients who can benefit from additional tax credits, deductions, and incentives. If you have any questions regarding any of our areas of expertise, please don't hesitate to contact us. Our team is your resource and we are here to help.
Solutions.KBKG.com
Residential Cost Segregator®
Complete a Cost Segregation report for residential properties in minutes! This revolutionary tool is designed for CPAs, Tax Preparers and building owners. Available for residential rental properties up to 6 units with a depreciable tax basis of $1,200,000 or less (excluding land). » More info
Dash.tax
Dash.tax is KBKG’s R&D tax credit software that makes it easy for small businesses and startups, along with their tax preparers, to claim up to $50,000 in R&D tax credits. In just minutes, you can set up a white-labeled account, invite your clients, sync payroll data, and receive instant deliverables to file with your federal tax return. » More info
Partial Disposition Calculator
The KBKG Producer Price Index (PPI) Calculator is designed to make calculations as simple as possible while minimizing unnecessary work. By providing basic data, the calculator provides a PPI adjusted value while considering the condition of the respective component at the time it was acquired (accomplished by considering the component's normal life, quality, and age).
» More info
Technical Resources
CPA Handbook
» Handbook
Guide to Expensing Roofing Costs
» Guide
Repair vs. Capitalization: Improvement Decision Tree - Final Regulations
» Decision Tree
Identifying Value-added Tax Opportunities
» Tax Planning Matrix
Qualified Improvements - Depreciation Quick Reference
We have updated this reference to reflect recent extensions. Explains the nuances of how to depreciate various leasehold improvement property by year.
» Qualified Improvement Tax Chart
R&D Tax Credits Calculator
Estimate your Federal and State R&D Tax Credits with our R&D calculator.
» R&D Tax Credits Calculator
Residential Cost Segregator® Calculator
Cost Segregation Software designed for CPAs, tax preparers, and building owners.
» Residential Cost Segregator® Calculator
IRS Form 3115 Templates
» Instructions for Form 3115 (Rev. December 2018)
» IRS Form 3115 Sample - Application for change in Accounting Method
» Draft Form 3115 Attachment DCN #7 (Non-residential Real)
» Draft Form 3115 Attachment DCN #7 (Residential Rental)
» Draft Form 3115 Attachment DCN #152 (179D)
» Draft Form 3115 Attachment DCN #184 (Repairs) 184
R&D Tax Credit Handouts
Industries that qualify for the R&D tax credit include, but are not limited to: