Mobile Edition

Construction Industry Accounting and Financial Reporting (CIAFR20)

Date:Tuesday, December 11, 2018
Time:8:30am - 4:30pm
(Registration at 8:00am )
Facility:Stetson University College of Law, Tampa
CPE Credit:4.0 Accounting and Auditing
4.0 Technical Business
Instructor: Robert A. Davidson, CPA
Vendor:Marcum Accountants & Advisors
Course Level:Intermediate
Early Bird Price:$295.00 FICPA Members, $420.00 Non-Members

The course materials are applicable to both CPAs providing services to construction contractors as well as CFOs, controllers and internal accountants. The seminar will include a review of the basic principles of construction accounting and taxation and address financial management and reporting issues encountered in the construction industry. The discussion will include updates on construction GAAP and GAAS and recent tax legislation applicable to the industry.

Participants will learn how to provide accounting, tax and consulting services for contractors as independent CPAs and as CFO/Controller.

Major Topics:

Topics of discussion will include:

  • Overview of basic principles of construction accounting and taxation
  • Internal controls designed for the construction contractors
  • Contract analytical review procedures and benchmarking
  • Financial statement disclosures and reporting requirements
  • Percentage of completion method issues and risks
  • Surety analysis and yellow (red) flag indicators
  • Recent GAAP and GAAS pronouncements affecting construction
  • Contractor valuations including merger and acquisition considerations
  • Contract claims and change order documentation and disclosure
  • Recent GAAP and GAAS pronouncements impacting contractors
  • Most commonly missed tax strategies and recent tax developments

Who Should Attend:
CPAs serving clients in the construction industry as well as CFOs, controllers and accountants who work for construction contractors

Basic construction industry accounting and tax courses, or experience in construction industry accounting

Advanced Preparation:

FICPA EZMaterials! Instead of picking up paper manuals at the event, you’ll be able to download the EZMaterials as searchable PDFs to your laptop, tablet or other device seven days before the event. 


If listed below, select the appropriate sessions or options to continue with your purchase.

Registration Status: OPEN