COR19104. Construction Tax

Track: 
Tax - Construction
Field of Study: 
Taxes
CPE Credit: 
4.5
Knowledge Level: 
Beginner
Advanced Preparation: 
None

Wednesday, December 4, 2019
 
1:00pm-5:00pm

This session will provide an understanding of fundamental concepts of construction Tax accounting. Participants will:
Learning Objectives:

  • Learn the basics of tax accounting concepts and methods available for construction contracts
  • Become familiar significant book (GAAP)/tax difference inherit in accounting for construction contracts
  • Learn to recognize revenue deferral opportunities that can help their clients/employers better manage cash flow attributable to tax obligations
  • Review recent tax law changes and updates impacting the construction industry


SESSION SPEAKER(S)

CPA
Tax Manager | CLA
Enrolled Agent
Manager | Marcum LLP