Identification: COR18SS1
The Tax Cuts and Jobs Act (TCJA) was signed into law on December 22, 2017, marking the first comprehensive tax law reform since 1986. The TCJA brings new opportunities, as well as some challenges, to the commercial real estate and construction industries. This CPE will focus on several provisions of the Act that may further enhance the utility of a traditional cost segregation study and will explore applications of the TCJA in the construction industry.
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Identification: COR1829
Surety can be challenging, maybe even mysterious. But it’s a competitive advantage for those who develop and nurture this important business relationship. This session will highlight some of the challenges and tips to meet those challenges.
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Identification: COR1830
Ryan McCormick will discuss the outlook for tax legislation and key tax regulations affecting U.S. real estate. The session will address how the recent election will likely influence tax policy in the months ahead, the prospects for changes to the Tax Cuts and Jobs Act, and other potential tax legislation. The session will also highlight critical regulatory questions still outstanding and the implications for real estate investment, as well as the advocacy efforts of The Roundtable and real estate industry in Washington.
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Identification: COR1831
This session wil cover Small Business Certifications - Pitfalls in MBE and DBE Certifications.
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Identification: COR1832
Identification: COR1833
This session will provide interactive review and discussion related to Construction Contractor's tax planning opportunities, tricks and traps.
Will include implementation of industry specific issues and application of new tax law and current legislation.
Identification: COR1834
Hear from the financial executives from the largest retail REITS the major trends in retail real estate, including Omni Channel and Mixed Used Development. Retail real estate is evolving and we examine the trends.
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Identification: COR1835
This session will highlight various considerations, challenges, and obstacles companies have faced in connection with implementing the new lease accounting standard and best practice observed in addressing these issues.
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Identification: COR1837
Hear directly from Engineering & Construction CFO's and Controllers about the process they have followed in evaluating the effects of the new revenue recognition standard, and how they have worked with their auditors to ensure a smooth transition.
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Identification: COR1839
This session will provide a discussion regarding current status of R&D Credit considerations for construction contractors.
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