KBKG Transfer Pricing, we focus on cash savings, TP documentation, audit defense, and benchmarking. 25 years of TP. #taxtwitter
Global clients but #Michigan
Joined January 2022
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Is Coca-Cola’s ‘Black Swan’ event in sight? $20 billion of potential tax due, and an appeals court decision by the end of the year could be a suprise to most investors. internationaltaxreview.com/a…
After reading Coca-Cola's latest transfer pricing tax appeals filing, we should remember the investors when considering risks of this magnitude. #TP #transferpricing #CocaCola news.bloombergtax.com/tax-in…
The Tax Court recently released its decision for $KO 's billion dollar-plus transfer pricing case. I have observations in the Financial Times on why Coke could owe much more. #taxtwitter #IRS
How a $16bn tax stand-off stays unseen in Coca-Cola’s earnings (ft.com)
Alex Martin - Transfer Pricing retweeted
We're proud to announce that for the third consecutive year, KBKG has been named one of the world's leading #TransferPricing firms!
Congrats to our entire Transfer Pricing team for the honor and recognition!
Read more here >> hubs.ly/Q022V8Ts0
Dr. John James Martin, Jr.
USS Consolation, Korean Conflict and a long career serving fellow veterans at the VA. Thank you, Dad.
Alex Martin - Transfer Pricing retweeted
We recently helped a heavy manufacturing company accelerate their tax depreciation, resulting in $1.5M in tax savings.
See what we could do for you here: hubs.ly/Q01LmmnW0
#costsegregation #taxsavings #manufacturing
Alex Martin - Transfer Pricing retweeted
As the IRS warns taxpayers to be wary of false claims regarding the Employee Retention Credits, trust is key in maximizing your qualified wages for the ERC.
📺 Watch here » youtube.com/watch?v=P-3CDLDM…
#ERC #EmployeeRetentionCredits #TaxCredits #TaxCompliance #TaxPlanning
I agree that the Republican Congress is a significant hurdle for US participation in the OECD's Pillar 1/Pillar 2 program for a global minimum tax. They even called out Janet Yellen for giving away too much in negotiations. news.bloombergtax.com/daily-…
#TaxTwitter Did anyone else receive a 1099-Misc from Amazon stating that they received royalty income during the year? Big surprise to me! Took me a while, but I did find an Amazon taxsite where you can report identity theft to their tax department. taxcentral.amazon.com/
Reasonable position from @NatlParkService However, this rule does not prevent you from putting on runners to outrace your friends during a bear encounter
In $KO 2022 annual report, Coke estimates the transfer pricing tax bill would be $14 billion if the IRS "continues to prevail". No significant change in tax accrual, estimating a final settlement of $423m. No mention of tax court's 2021 response that Coke's position is "futile"
IRS continues to win in tax court (3M Royalty Case), but apparently $KO Coca-Cola's tax provision does not change from the ~$400m estimate for 2021. In the last annual report, Coke said if the IRS ultimately prevails, the company would owe ~$13 billion in tax for transfer pricing
Hello Florida CPA friends, I am hosting a transfer pricing CPE webinar with the FICPA on Thursday, January 26th at 1PM Eastern. Focused on tax and cash savings. Hope you can join!
ficpa.org/event/transfer-pri…
Alex Martin - Transfer Pricing retweeted
Are you interested in learning about Tangible Property Repair Regulations from a Cost Segregation expert? Come join us tomorrow, Wednesday, November 16th for a free webinar!
➡ Register here before it's too late » hubs.ly/Q01slHWh0
Alex Martin - Transfer Pricing retweeted
Finally, we hit back. teapawt.net/FoxBusiness/status/908…
