Year-End Tax Strategies for Construction Companies

Lorman Education Services
Training overview
Professional Course
1.5 hours

Course description

Year-End Tax Strategies for Construction Companies

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

  • You will be able to describe choice of entities.
  • You will be able to identify general sales tax issues.
  • You will be able to discuss per diems.
  • You will be able to review accounting method.

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    Who should attend?

    This live webinar is designed for construction and project managers, contractors, subcontractors, presidents, vice presidents, business owners and managers, controllers, accountants, architects, engineers and other construction professionals.

    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

    The cost of this Year-End Tax Strategies for Construction Companies live webinar is $219 per participant.

    About Lorman Education Services

    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...


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    Contact info

    Lorman Education Services

    Lorman Education Services
    2510 Alpine Road
    54702 Eau Claire Wisconsin

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