This includes sessions from the conference: Construction and Real Estate Conference 2019
Sessions Included:
Welcome Remarks | To All the Economists I've Loved Before (Dec 05, 2019 08:00 AM)
DC Tax Legislative and Political Update (Dec 05, 2019 09:05 AM)
Real Estate: Tax Legislative and Policy Outlook (Dec 05, 2019 09:05 AM)
Determining & Enhancing Valuation of an Engineering, Construction, & Infrastructure Services Company (Dec 05, 2019 10:50 AM)
Developing the Construction Cost Budget (Dec 06, 2019 10:25 AM)
Tax Update (Repeated in COR1946) (Dec 05, 2019 10:50 AM)
Opportunity Zones (Dec 05, 2019 10:50 AM)
Top 10 Tips for Contractors Performing Prevailing Wage Work (Dec 05, 2019 01:05 PM)
The Revenue Recognition Standards Changed, But Did They? (Dec 05, 2019 01:05 PM)
Year-end Planning for Contractors (Dec 05, 2019 01:05 PM)
Innovation in Real Estate & Construction - It's All Hype…or is it? (Dec 05, 2019 01:05 PM)
Accounting Update: ASC 842 (Repeated in COR1949) (Dec 05, 2019 01:05 PM)
TCJA 2017 One Year Later (Dec 05, 2019 01:05 PM)
Alternative Project Delivery Methods in Construction (Dec 05, 2019 02:30 PM)
Lease Accounting Implementation (Repeated in COR1945) (Dec 05, 2019 02:30 PM)
Tax Accounting Method Changes Under the TCJA for Contractors (Dec 05, 2019 02:30 PM)
Valuation Topics and Discussion (Dec 05, 2019 04:15 PM)
Opportunity Zones - Tax Perspective and Update (Dec 05, 2019 02:30 PM)
Trends in Construction Contract Terms and Risk Mitigation (Dec 05, 2019 04:15 PM)
Accounting for Joint Ventures (Dec 05, 2019 04:15 PM)
Tax Credits (Dec 05, 2019 04:15 PM)
Innovative Grocery Chain Concepts: Will They Be A Reality (Dec 05, 2019 04:15 PM)
Long-Lived Asset Impairment Under ASC Topic 360 (Dec 06, 2019 03:15 PM)
To Aggregate, or Not to Aggregate (under 199A) (Dec 05, 2019 04:15 PM)
Practical Application of the New Revenue Recognition Standards (Dec 05, 2019 05:15 PM)
Government Contracting Update (Dec 05, 2019 05:15 PM)
Tax Lookback (Dec 05, 2019 05:15 PM)
Blockchain Simplified (Repeated in Session COR1947) (Dec 05, 2019 05:15 PM)
Breadbox - A Capital Structure Response to IRC Section 118 (Dec 05, 2019 05:15 PM)
Financial Reporting Framework for Small and Medium Size Entities (Dec 05, 2019 02:30 PM)
Cost Segregation in the Era of Tax Reform - Session Presented by Capstan (Dec 06, 2019 07:00 AM)
WIP Reports and the Impact of Rev Rec (Dec 06, 2019 07:00 AM)
Morning Remarks | Real Estate and Construction Trends around Digital (Dec 06, 2019 08:00 AM)
Surety Panel (Dec 06, 2019 09:10 AM)
How to Prepare Your Construction Business for a Sale (Dec 06, 2019 10:25 AM)
Advanced Accounting and Financial Statement Issues (Dec 05, 2019 10:50 AM)
ESOPs and Shareholder Liquidity, Employee Engagement and Executive Compensation (Dec 06, 2019 10:25 AM)
CFO Panel (Dec 06, 2019 10:25 AM)
Leesee Overview and Lessons Learned (Dec 06, 2019 10:25 AM)
Section 199A - What is a Trade or Business (Dec 06, 2019 10:25 AM)
Accounting and Auditing Panel (Dec 06, 2019 12:40 PM)
What We Know About Taxes and 606 (and What We Don't!) (Dec 06, 2019 12:40 PM)
LIBOR Changes (Dec 06, 2019 12:40 PM)
Revenue Recognition (Dec 06, 2019 12:40 PM)
Real Property Trade or Business Election under 163(j) (Dec 06, 2019 12:40 PM)
Construction Project Claims/Builder's Risk Claims Processes (Dec 06, 2019 01:40 PM)
Lease Accounting Implementation (Repeat of COR1915) (Dec 06, 2019 01:40 PM)
Tax Update (Repeat of COR1906) (Dec 06, 2019 01:40 PM)
Blockchain Simplified (Repeat of COR1928) (Dec 06, 2019 01:40 PM)
Impact Investing in Commercial Real Estate (Dec 06, 2019 01:40 PM)
Accounting Update: ASC 842 (Repeat of COR1912) (Dec 06, 2019 01:40 PM)
CFO Panel (Dec 06, 2019 03:15 PM)
Contract WIP for Heavy Highway Contractors (Dec 06, 2019 03:15 PM)
Tax Panel (Dec 06, 2019 03:15 PM)
Opportunities and Challenges for Investing in Cannabis Real Estate (Dec 06, 2019 03:15 PM)
Strategies in Indirect & Equipment Cost Allocations (Dec 06, 2019 04:15 PM)
Estate Planning for Real Estate Investors (Dec 06, 2019 03:15 PM)
Selecting a Construction Accounting Software Solution (Dec 06, 2019 04:15 PM)
Accounting and Auditing Experts Panel (Dec 06, 2019 04:15 PM)
Tax Expert Panel (Dec 06, 2019 04:15 PM)
Identification: COR19101
This session will provide an understanding of fundamental concepts of construction accounting and auditing.
Identification: COR19102
This workshop will cover an overview of Section 199A and will discuss multiple issues that must be addressed to comply with the provisions of this complex set of new rules. Session contents will include the mechanics of computing the deduction for qualified business income, the rules governing qualified trade or businesses, specified service trades or businesses, W-2 wage and UBIA limitations, aggregation rules and anti-abuse rules.
Identification: COR19103
The real estate industry has many unique terms and measurements which are used by company executives, market analysts, and investors to understand the financial results and value real estate assets.
Identification: COR19104
This session will provide an understanding of fundamental concepts of construction Tax accounting. Participants will:
Identification: COR1901
Identification: COR1902
Identification: COR1903
Identification: COR1904
Investment banking professionals specializing in the Engineering, Construction, and Infrastructure Services industry will discuss how to determine and enhance valuation of a Company during a sale process.
Identification: COR1905
Through this session you will come to understand key topics that are impacting accounting and financial reporting for construction contractors.
Identification: COR1906
In this session, you will learn the latest updates on the current tax environment affecting contractors.