Login
Cart
Support
Search
Play
Player size:
small
large
0
0
AICPA Construction and Real Estate Conference 2020
COR20102 - Construction Fundamentals of Tax
Dec 11, 2020 1:00pm ‐ Dec 11, 2020 5:00pm
Overview
Comments
Learning Objectives:
Learn the basics of tax accounting concepts and methods available for construction contracts
Become familiar significant book (GAAP)/tax difference inherit in accounting for construction contracts
Learn to recognize revenue deferral opportunities that can help their clients/employers better manage cash flow attributable to tax obligations
Speaker(s):
Taryn Smith
, Enrolled Agent, Manager, Marcum LLP
Dee Estep
, CPA, Tax Manager, CLA
Tags:
Tax - Construction
Category:
Post-Conference Optional Workshop
×
You must be logged in and own this session in order to post comments.
×
Evaluation
Print Certificate
Completed on: token-completed_on
Print Transcript
Please select the appropriate credit type:
token-credittype_name
Number of hours attended:
1
2
3
4
5
6
7
8
9
10
11
12
/
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
test_id:
credits:
completed on:
rendered in:
Skip
*
- Indicates answer is required.
token-content
token-speaker-name
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
1
2
3
4
5
6
7
8
9
10
11
12
/
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
/
token-index
token-content
token-index
token-content
×
Shopping Cart
Item
Price
Remove
