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Construction and Real Estate Conference 2016

6 - Tax Accounting Methods & Elections for Contractors

Dec 8, 2016 10:50am ‐ Dec 8, 2016 12:05pm

Standard: $49.00


This presentation will focus on various tax accounting methods and elections afforded by IRC Section 460. Discussion will include: * Identifying book (GAAP)/tax differences in accounting for contracts * Planning for different tax accounting methods and elections * Tax elections available to the Contractor * Changes in accounting methods.

  • Attendees will become familiar with the different methods of accounting for construction contracts and applicable elections associated with Internal Revenue Code Section 460.
  • Attendees will learn to recognize the deferral opportunities and the impact of AMT for contracts that are afforded by Internal Revenue Code Section 460 and the applicable elections thereunder.


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