Taxation of the Construction Contractor Webinar

Dec 14
11:30 - 3:00 p.m.

Online

4-Tax
CPE Credits

  • Recognize the applicable revenue recognition and accounting methods required for long-term contracts.
  • Detailed analysis of IRC Code Section 460, and related IRS Regulations Section 1.460.
  • Recognize compliance requirements and pitfalls including identification of available elections, including an analysis of which elections are most beneficial.
  • Identification and analysis of significant “book vs. tax” differences.

Highlights
  • Walkthrough of accounting methods and relevant elections under IRC 460
  • Illustrative examples and analysis
  • Review of pertinent cases and revenue rulings
  • Update of other IRS activity including 2017 Tax Reform Act

Registration

PICPA Member: $129
Nonmember: $179

More Information

Course No. 4183464B Level: Intermediate

Prerequisites:

Basic understanding of the tax accounting methods for long-term contracts.

Notes

This webinar is hosted by PICPA's partner, The California Society of CPAs. After registering, you will receive an email from the California Society with the log-in information.

Speaker(s)

Eugene Ristaino