COR1940. What We Know About Taxes and 606 (and what we don't!)

Track: 
Tax - Construction
Field of Study: 
Taxes
CPE Credit: 
1.0
Knowledge Level: 
Intermediate
Advanced Preparation: 
None
Prerequisite: 
Attendees should have a basic understanding of A&A, Tax and Industry Issues

Friday, December 6, 2019
 
12:40pm-1:30pm

Session will be an interactive discussion of the application of Topic 606 to the tax planning and preparation for construction contractors
Learning Objectives:

  • Participants will be able to identify the differences between required financial reporting for Construction Contractors and the related tax treatments Contractors
  • And their advisors will be aware of planning opportunities and hazards related to income tax returns and compliance after implementing Topic 606


SESSION SPEAKER(S)

CPA
Partner | Marcum LLP