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Construction and Real Estate Conference 2017

COR17104 - Fundamentals of Construction Tax

Dec 6, 2017 1:00pm ‐ Dec 6, 2017 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


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