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Fundamentals of Construction Taxation
Conference

Fundamentals of Construction Taxation

Discover the unique income tax issues surrounding construction contractors.

$385 - $385
Do you have an AICPA membership? Log in to apply your member discount.

Date

Dec 07, 2022

Location

Gaylord Rockies, Denver, CO, Live Online

NASBA Field of Study

Taxes

CPE Credits

4

Product Number

COR22103

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 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 method, other accounting methods available, other exempt long-term contracts, cash vs. accrual methods of accounting, the application of look-back interest, alternative minimum tax issues, and the qualified business income deduction under 199A.

Learning Objectives:

  • Recognize the basics of tax accounting concepts and methods available for construction contracts.
  • Identify significant book (GAAP)/tax difference inherit in accounting for construction contracts.
  • Recognize pitfalls and tax planning opportunities available to construction contractors.

Presenters: Dee Estep, Nic Waldenmayer

Location
Gaylord Rockies, Denver, CO

Gaylord Rockies Resort & Convention Center
6700 N Gaylord Rockies Blvd
Aurora, CO 80019
Phone: (720) 452-6900

Accommodations
gaylordrockies

Book hotel button!

Room Rate: Starting at $215/night
Conference room rate expires Nov 17, 2022 or when room block sells out. Whichever comes first.

Dress code: Business Casual

Credit Info
CPE Credits
Onsite - 1:00 pm – 5:00 pm MT
4
Online - 1:00 pm – 5:00 pm MT
4
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
1-2 Years in the Profession
For more information, please refer to CPE requirements and NASBA sponsorship information
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Onsite - 1:00 pm – 5:00 pm MT
Dec 7, 2022-Dec 7, 2022
$385.00
Nonmembers
$385.00
AICPA Members
$385.00
Online - 1:00 pm – 5:00 pm MT
Dec 7, 2022-Dec 7, 2022
$385.00
Nonmembers
$385.00
AICPA Members
$385.00

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.

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System Requirements
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Cancellation Policy
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Fundamentals of Construction Taxation
Dec 07, 2022
Gaylord Rockies, Denver, CO
Select from the following options:
Onsite - 1:00 pm – 5:00 pm MT
$385.00
Live Online - 1:00 pm – 5:00 pm MT
$385.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout