Construction Industry: Advanced Accounting and Tax (CIAAT00)

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REGISTRATION STATUS: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (850) 224-2727 or (800) 342-3197 if you wish to inquire about registering.

Date:Thursday, May 29, 2014
Time:8:30am - 4:30pm (Registration at 8:00am )
City:Ft. Lauderdale
Facility:Renaissance Ft. Lauderdale, Ft. Lauderdale
CPE Credit:4 Accounting and Auditing
4 Technical Business
Instructor: Robert A. Davidson, CPA
Vendor:DGLF CPAs & Business Advisors
Subject:Accounting, Auditing, and Assurance, Specialized Knowledge, Taxation
Course Level:Intermediate

The course will include a review of construction accounting basics and address various problems encountered in the construction industry. The discussion will include updates on current techniques, recent trends and new tax legislation as they pertain 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:
  • Overview of construction accounting and tax
  • Internal controls designed for the construction industry
  • Contract analytical review procedures and benchmarking
  • Discussion of required financial statement disclosures
  • Percentage of completion method issues and risks
  • Recent GAAP and GAAS pronouncements affecting construction
  • Review of construction tax methods
  • Review of IRS Code Section 460 and related regulations
  • Most commonly missed tax strategies and other advanced tax topics
  • Recent tax laws impacting taxation of construction contractors

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


FICPA Seminar 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. For an additional fee you may choose to purchase a hardcopy of the seminar manuals. If requested during registration at least eight days prior to the course, your hardcopy will be available for pickup at the event. Click here for more information.

Regular Price: $350 FICPA Members, $475 Non-Members

Thursday, May 29, 2014
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I will download the EZMaterials electronic course manual