Taxation of the Construction Contractor Webinar

Sep 23
11:30 - 3:00 p.m.

Online

4-Tax
CPE Credits

Recognize the applicable revenue recognition and accounting methods required for long-term contracts.Provide a detailed analysis of IRC Code Section 460, and related IRS Regulations in 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
Taxation of long-term contracts has evolved into a myriad of compliance requirements and reporting considerations. Understanding the complex and sometimes illogical rules is a specialty in itself. Learn the requirements to address both tax and compliance.Based on many years of real estate and construction industry service, this course will efficiently plow through the many issues and provide clear approaches to obtain the most beneficial tax result while meeting compliance requirements.

Registration

PICPA Member: $150
Nonmember: $201

More Information

Course No. 4203464B Level: Intermediate

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

Notes
None

Speaker(s)

Eugene Ristaino