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.

Webinar Handouts

Inflation Reduction Act & the Real Estate Industry: Impacts, Outcomes, What to Expect in 2023 & Beyond » Download handout
Commonly Missed Tax Incentives for Architects, Engineers & Designers » Download handout
Bonus Depreciation Update & Cost Segregation Tax Planning » Download handout
Cost Segregation Software Tools & Tax Strategies » Download handout
IC-DISC: Permanent Tax Savings for Export Activities » Download handout
Introduction to Cost Segregation and the Impacts of Tax Reform » Download handout
Opportunity Zone Deals, Separating Facts From Fiction » Download handout
Research & Development Tax Credits and the IRS: How to Prepare for Audit » Download handout
Research & Development Tax Credit Overview » Download handout
Research & Development Tax Credit for the Food & Beverage Industry » Download handout
Research & Development Tax Credit for the Life Sciences Industry » Download handout
Research & Development Tax Credit for Software Development » Download handout
Residential Cost Segregator » Download handout
Transfer Pricing After Tax Reform » Download handout
Transfer Pricing Cash Savings Strategies and New Tax Audit Rules » Download handout
Updates to the Final Tangible Property Repair Regulations » Download handout
The Final Tangible Property Repair Regulations and Fixed Asset Review » Download handout
The Employee Retention Credit: Qualifications, Benefits & Refunds » Download handout

KBKG strives to be a thought leader in the areas we service. We are proud to be a preferred provider of specialty tax services for thousands of CPAs across the country. Please contact us if you are interested in having a private live seminar.

Technical Resources

CPA Handbook
» Handbook - updated 2023

Guide to Expensing Roofing Costs
» Guide - updated 7-19-17

Repair vs. Capitalization: Improvement Decision Tree - Final Regulations
» Decision Tree - updated 5-16-2017

Repair vs. Capitalization - CAM Chart
» Election Summary and Possible Accounting Method Changes - updated 5-30-2017

Identifying Value-added Tax Opportunities
» Tax Planning Matrix - updated 1-23-2018

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 - updated 5-2-2023

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

Qualified Improvement Property (QIP) IRS Form 3115 Template

» Rev. Proc. 2020-25

» Instructions for Form 3115 (Rev. December 2018)

» IRS Form 3115 Sample DCN244 & DCN245

» 2019 DRAFT Form 3115 Attachment - 244 & 245

» IRS Form 3115 Sample DCN7 & DCN244

» 2019 DRAFT Form 3115 Attachment - 7 & 244

» 2020 DRAFT Form 3115 Attachment - 7

» 2020 DRAFT Form 3115 Attachment - 7 (Residential)

» 2020 DRAFT Form 3115 Attachment - 152

» 2020 DRAFT Form 3115 Attachment - 184

» 2020 DRAFT Form 3115 Attachment - 184, 186, & 187

» 2020 DRAFT Form 3115 Attachment - 244 & 245

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 $500,000 or less (excluding land). » More info

481(a) Adjustment Calculator
The KBKG 481(a) Adjustment Software for Cost Segregation, depreciation & repair deduction minimizes the time needed to properly document and calculate IRC §481(a) adjustments required for IRS Form 3115, Change in Accounting Method. These adjustments are typically necessary when a Cost Segregation study is performed on a building acquired or improved in a prior tax year and reclassifies costs to different depreciable lives or to expense categories under the new Tangible Property Regulations. » 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