Critical Issues Involving Taxation of Construction Contractors (TCC4) (Downloadable PDF)
Provider: Surgent Accounting and Financial Education
Taxes
4 CPE Credits
Intermediate
QAS self study
IRS EA Federal Taxation
Many consider taxation of construction contractors to be the most complex area of the Internal Revenue Code. This industry is subject to many elections and considerations to reduce or defer amounts owed. In this course, we will highlight these areas and discuss potential opportunities for practitioners and their clients. We will also discuss the impact of recent legislation on construction taxation, including changes to net operating losses and the AMT rules. This is a critical presentation tailored for CPAs who work for or represent construction contractors.