Critical Issues Involving Taxation of Construction Contractors Webcast
Dec 6 12:30 - 4:00 p.m.
Online
4-Tax CPE Credits
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. 767101Level: Intermediate
Prerequisites:
Previous experience in the construction industry or in providing service to construction clients
Notes
None
Speaker(s)
Dennis Riley
Dennis Riley, CPA, MBA
Dennis Riley has more than 25 years of experience in accounting, consulting,
tax preparation, and government representation. He specializes in the tax and
business needs of individuals, families, and entrepreneurial small businesses.
The Vision Project identified him as an early adopter of new technology and new
integrations of accounting and consulting information. He is a frequent lecturer
on topics related to taxation and closely-held businesses.
Riley’s experience includes a range of services including negotiations with
federal and state government tax authorities, offers in compromise, closing
agreements, strategic business plans, litigation support, record reconstruction,
business formation and dissolution, problem solving, and tax preparation. He has
resolved multiple-year filing issues, organization issues, and business
transition problems.