COR20102 - Construction Fundamentals of Tax

Description

This session will provide an understanding of the fundamental concepts of tax for the construction industry.

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

Category: Post-Conference Optional Workshop