Course description
Year-End Tax Strategies for Construction Companies
Recognize issues that can affect the year-end tax planning process for construction contractors. Many construction contractors are preparing for meetings with their accountants to discuss year-end tax planning issues. This topic will assist the owners and accounting personnel of construction companies with how to recognize issues that can affect the year-end tax planning process. This topic will also discuss recurring issues that construction contractors encounter including choice of entity and choice of accounting methods. In addition, a brief discussion of general sales tax issues will occur to help the construction contractors recognize issues that state sales tax auditors are targeting.
Learning Objectives
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Who should attend?
Training content
- Per DiemsChoice of Entities
- Corporations
- Partnerships
- Limited Liability Companies
- Joint VenturesAccounting Methods
- Code Section 460
- Retainage Receivables and Payables
- Section 263A
- When Is a Job Considered ClosedGeneral Sales Tax Issues
- Time and Material vs. Lump Sum Contracts
- Importing Materials From One State to Another
Costs
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Lorman Education Services - Live and On-Demand Courses
Lorman Education Services is a leading provider of online professional development and corporate training for organizations and individual professionals. For more than 30 years, Lorman has delivered relevant, high-quality, professional-level courses that cover a broad range of business and technical...