Fundamentals of Construction Taxation

Identification: web221109

Credits: None available.

Gain an understanding of the fundamentals of construction taxation.

Learning Objectives:

  • Understanding contractor tax accounting methods
  • Understanding the new Section 199A deduction
  • Learn about the Alternative Minimum Tax
  • Learn about the look-back interest calculation
  • Review changes in tax accounting methods.
  • Learn some tax planning strategies for contractors

The Fundamentals of Construction Accounting

Identification: web221025

Credits: None available.

Gain an understanding of the fundamentals of construction accounting.

Learning Objectives:

  • Understand how accurate job costing fits into the whole construction process
  • Understand the importance of knowing all your costs
  • Learn what components make up job costs
  • Learn what three major types of expenses make up indirect costs
  • Learn the different methods of allocating indirect costs
  • Understand the percentage of completion revenue recognition
  • Review the quality of financial statements and learn about benchmarking
  • Understand the importance of monitoring job costs

Why Contractors Fail

Identification: web220825

Credits: None available.

Construction company failures do occur, that is a reality. The session will revolve around a discussion about the red flags, financial and non-financial, you need to be aware of to identify a construction company on the brink of failure and how to navigate those murky waters.

Learning Objectives:

  • Identify common red flags that a construction company in trouble would typically exhibit
  • Develop a corrective action plan to limit the impact
  • Understand the ramifications of a contractor failure

Introduction to ESOPs:  Why ESOPs are Growing in Popularity in the Construction Industry

Identification: web220510

Credits: None available.

During this webinar, the presenters will briefly explain the basics of an ESOP. The presenter will share the reasons why ESOPS are popular for contractors.

Learning Objectives:

  • Learn the what an ESOP is
  • Learn about the ESOP structuring issues specific to contractors
  • Learn what makes a construction company a good candidate for an ESOP

Remote Management Success – Embracing Remote Work

Identification: web220426

Credits: None available.

Leaders are accustomed to leading and managing employees in the office. Leading workers remotely can be just as effective as leading those in the office. During this webinar, the speaker will share how she has successfully managed and led her fully remote workforce for over ten years.

Learning Objectives:

  • Learn how to have a leader mindset when leading in a remote environment
  • Learn the speaker’s six best practices of remote management
  • Learn about resources available to assist you with being an effective leader in a remote environment

The 2022 Landscape for Construction Industry M&A

Identification: web220421

Credits: None available.

During this webinar, we will cover the current M&A landscape for the construction industry.

Learning Objectives:

  • Learn the 2022 landscape for construction industry M&As
  • Learn the sector by sector transaction drivers and investor themes
  • Learn the role of inflation and increasing infrastructure spending on 2022 transactions
  • Learn about the key valuation and transaction structuring trends

What Contractors and their CPAs need to know about tax incentives that can offset inflationary pressures

Identification: web220322

Credits: None available.

In this webinar we will discuss inflationary pressures and how they affect the construction and real estate business. We will discuss the status of tax incentives that can assist contractors including 45L and 179D. We will also discuss how cost segregation and other depreciation strategies can be utilized by the developers to offset these rising costs.

Learning Objectives:

  • Understand how 179D and 45L can be utilized by contractors and developers
  • Understand the status of these tax incentives
  • Understand how depreciation can ease pressures caused by inflation
  • Learn how to utilize these policies for tax planning

ASC 842 – Overview of the new lease standard

Identification: web220209

Credits: None available.

The presenter will explain the accounting and financial statement changes regarding the implementation of ASC 842. During this session, the presenter will also address the key items you should be discussing with clients now.

Learning Objectives:

  • Learn about the accounting for leases under ASC 842
  • Understand the financial statement presentation of leases under ASC 842
  • Identify the key items you should be discussing with your contractor clients

Fundamentals of Construction Taxation

Identification: web211117

Credits: None available.

Gain an understanding of the fundamentals of construction taxation.

Learning Objectives:

  • Understanding contractor tax accounting methods
  • Understanding the new Section 199A deduction
  • Learn about the Alternative Minimum Tax
  • Learn about the look-back interest calculation
  • Review changes in tax accounting methods.
  • Learn some tax planning strategies for contractors

The Fundamentals of Construction Accounting

Identification: web211021

Credits: None available.

Gain an understanding of the fundamentals of construction accounting.

Objectives:

  • Understand how accurate job costing fits into the whole construction process
  • Understand the importance of knowing all your costs
  • Learn what components make up job costs
  • Learn what three major types of expenses make up indirect costs
  • Learn the different methods of allocating indirect costs
  • Understand the percentage of completion revenue recognition
  • Review the quality of financial statements and learn about benchmarking
  • Understand the importance of monitoring job costs