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Fundamentals of Construction Taxation
Tax
Conference

Fundamentals of Construction Taxation

A deep-dive into tax concepts for the construction industry.

Do you have an AICPA membership? Log in to apply your member discount.

Location

ARIA Resort & Casino, Las Vegas, NV

NASBA Field of Study

Taxes

CPE Credits

2

Product Number

COR21103

 Business & partner 
Conference Details

Fundamentals of Construction Taxation will cover the unique income tax issues surrounding construction contractors.

We will cover practical and real-life examples in a manner that allows easy understanding of the basic concepts and relevant issues encountered by contractors including:

  • Identifying long-term contracts
  • Income recognition under the percentage of completion
  • Income from completed contracts
  • Other exempt long-term contracts
  • Cash vs. accrual methods of accounting
  • The application of look-back interest
  • Alternative minimum tax issues related to completed contracts
  • The qualified business income deduction under 199A

Key Topics

  • Basic tax accounting concepts and methods available for construction contracts
  • Significant book (GAAP)/tax differences inherent in accounting for construction contracts
  • Job costing and cost of goods sold

Who Should Attend

  • Emerging construction tax professionals

View the complete list of Pre-Conference Workshops available for the 2021 AICPA & CIMA Construction & Real Estate Conference.


Health & Safety Protocols for In-Person Attendees

The health and safety of our conference participants and staff are our number one priority. We continue to monitor local, state, and federal guidelines and are working closely with our hotel partners to responsibly and thoughtfully implement protocols to provide a safe, enjoyable onsite experience for everyone.

All in-person participants are required to agree to follow current health and safety guidelines and adhere to applicable requirements including:

shot!Proof of vaccination or a negative COVID-19 test within 72 hours of the first date of event participation. This is required to gain access to the event space and collect conference badge/credentials. See details here
mask!Masks are required unless actively eating or drinking within the event space.
covidmolecule!Covid-19 Waiver & Release and Conference Code of Conduct should both be acknowledged in advance to avoid delays during the on-site registration process. Please take a moment to review the documents. Look for an email request starting about 4 weeks prior to conference start.
socialdistance!Social distancing protocols will be adopted within all event spaces and applied to practices around networking events. All efforts will be made to lessen any negative impact these protocols may have on the overall event experience.

Our focus at MGM Resorts has been on the health and safety of our employees, guests, and communities. Partnering with world-class experts in epidemiology, public health and occupational health and safety, we have made it a priority to identify technologies and capabilities designed to make the guest experience healthy, safe, and stress-free. Health & safety commitment.

Location
ARIA Resort & Casino, Las Vegas, NV

ARIA Resort & Casino
3730 Las Vegas Boulevard South
Las Vegas, NV 89158

More Details
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
None
Attendance options
Onsite
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Onsite
$175.00
AICPA Members
Onsite
$175.00
Online
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$175.00
AICPA Members
Online
$175.00

Looking for group pricing?

We can help with group discounts. Call us at 1-800-634-6780 (option 2) or email us at groupconference@aicpa-cima.com

Contact us
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services.The Association is committed to making professional learning accessible to all product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

System Requirements
View our system requirements here
Cancellation Policy
View our Cancellation policy here
Fundamentals of Construction Taxation
ARIA Resort & Casino, Las Vegas, NV
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