Critical Issues Involving Taxation of Construction Contractors

Dec 6
12:30 - 4:00 p.m.

Pennsylvania Institute of CPAs
Philadelphia - Map

4-Tax
CPE Credits

This course is also available as a webcast.

Navigate the myriad laws and regulations that affect the taxation of construction contractors. Consider the many options available to reduce or defer recognizing taxable income.
Highlights

AMT’s impact on the construction industry
Property subject to IRC Section 460, and how home builders and residential contractors are exempt
How the “10 percent method” can allow certain contractors to defer recognizing taxable income
How to qualify for the “small-contractor exemption” and its advantages to the taxpayer
How “uninstalled materials” affect taxation of contractors
“Look-back” rules

Registration

PICPA Member: $139
Nonmember: $189

More Information

Course No. 767100 Level: Intermediate

Prerequisites: Previous experience in the construction industry or in providing service to construction clients

Notes

Park for free!
Enjoy free parking at the Sonesta Philadelphia Downtown at 1800 Market St., which is located directly across the street from the PICPA. Show us your parking voucher when you check-in, and we'll give you a free parking pass. Offer expires Dec. 31, 2019