Description
Recognize issues that can affect the yearend tax planning process for construction contractors.
Many construction contractors are meeting with their accountants to discuss yearend tax planning issues. This topic will assist the owners and accounting personnel of construction companies with how to recognize issues that can affect the yearend 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 discussion of general sales tax issues will occur to help the construction contractors recognize issues that state sales tax auditors are targeting.
Date: 2023-12-05 Start Time: 1:00 PM ET End Time: 2:05 PM ET
Learning Objectives
* You will be able to describe how to choose the correct entity to use.
* You will be able to identify general sales tax issues.
* You will be able to discuss employee expense reimbursements.
* You will be able to review accounting methods.