0      0

Construction and Real Estate Conference 2016

104 - Fundamentals of Construction Tax

Dec 7, 2016 1:00pm ‐ Dec 7, 2016 5:00pm

Standard: $79.00


This presentation will focus primarily on the fundamentals of construction taxation, which include: * Internal Revenue Code Section 460 * Large and small contractors * Income tax accounting methods available to contractors * Changes in accounting methods * Tax law changes and updates impacting the contractor.

  • Attendees will become familiar with the significant book (GAAP)/tax differences inherent in accounting for construction contracts.
  • Attendees will learn to recognize revenue deferral opportunities that can help their clients/employers better manage cash flow attributable to tax obligations.


You must be logged in and own this session in order to post comments.