Identification: COR1927
This session will be a case study in Tax Lookback.
Identification: COR1928
During this session, discover how to rethink construction using blockchain, artificial intelligence, machine learning, and big data.
Identification: COR1929
The session will review changes to IRC 118 and provide a capital structure program for private economic incentives development agreements between developers and public entities.
Identification: COR19SS1
The Tax Cuts and Jobs Act (TCJA) has created a wealth of new opportunities for the thoughtful owner of commercial real estate. A thorough cost segregation study is the vehicle by which TCJA benefits may be obtained. The Tangible Property Regulations (TPRs) are still in play in this post tax-reform era, and in fact augment the utility of the TCJA. This session will demonstrate how a strategic interplay of strategies old and new may be utilized to maximize tax savings on commercial real estate in the era of tax reform.
Identification: COR19SS2
Work-In-Progress reports are critical, forward-thinking financial tools to help your clients manage their businesses’ profitability. The new Revenue Recognition standard will become a reality for some private contractors in 2020, which will impact how they run their WIP reports.
Identification: COR1930
Technology is rapidly transforming how buildings are being designed, built and operated around the world. Dodge Data & Analytics if a global leader in studying the business impact of these key trends. Steve Jones from Dodge will share highlights of their findings and show examples of what leading practitioners are doing.
Identification: COR1931
The Surety Panel will be made up of two top Home Office executives of large bonding companies and the CEO of a national Surety brokerage firm. They will share with the audience several areas of interest ranging from the inner workings of the issues in the work in progress; the CPA as an advisor; change orders and claims on federal contracts; the role of the agent; submit IPN best practices and more.
Identification: COR1933
Identification: COR1934
This session will:
Identification: COR1935
This session will dive deep into the tax and accounting attributes of an ESOP including examples and discussion on when the ESOP can be an attractive liquidity strategy for private businesses, partnerships, and divestiture.