Construction Industry Conference (CIC)
8.0 Credits
Member Price $415.00
Non-Member Price $565.00
Overview

Roll up your sleeves and prepare to build on your foundational knowledge in the specialized field of construction accounting. Since its founding, this conference has become an annual must-attend event for accountants, CPAs, and other professionals working with the construction industry. This year promises to be no exception.
Leaders from the public and private sectors will share their diverse perspectives on the impact accounting regulations have on the construction industry. We’ll offer the latest information and guidance to help prepare you for new industry developments and upcoming changes in accounting, auditing, taxation, operations, and financial management best practices.
Earn 8 CPE while you learn from the comfort and convenience of your home or office.
CPE Credit
This group-live (non-self-study) program is designed to qualify for CPE credit under the CPE Guidelines established by the Florida Board of Accountancy under the FL DBPR.
$tack the $avings!
In addition to FICPA member discounts, save an additional 10% when registering five to seven from your organization and 15% on eight or more. Call Member Services for more information: 850-224-2727.
FICPA Members save even more. Not a member? Join today at ficpa.org/JoinToday.
Social Media
Follow the FICPA on Linked in, Facebook, Instagram and X and share news about this conference using the hashtag #FICPACIC.
Cancellation Policy
We love to see you commit to the Virtual Construction Industry Conference early, but know sometimes life forces schedules to change. If that happens, you have options. Please let our member services team know which option you select below:
- Receive a full refund to your original payment method, transfer your balance to a future event, or place money on account by canceling before October 5th, 2026. Call or email MSC at msc@ficpa.org or call 850-224-2727.
- Receive a partial refund to your original payment method, transfer your balance to a future event, or place money on account, minus the event cancellation fee of $55 by canceling on or after October 5th, 2026. Call or email MSC at msc@ficpa.org or call 850-224-2727.
Please review the FICPA CPE Policies for additional information: CPE Policies
Highlights
- State of the Construction Industry
- AI in Construction
- Sales Tax in the Construction Industry
Prerequisites
None.
Designed For
CPAs, accountants and finance persons working in the construction industry.
Objectives
- Address Sales Tax in the Construction Industry
- Gain Insight in Best Practices in the Construction Industry
- Examine Construction Tax
Preparation
None
Notice
We are thrilled to announce that this conference will be held virtually. This format allows participants from around the world to join us from their own homes or offices, ensuring easy access to all sessions, workshops, and networking opportunities. We look forward to connecting with you online for a memorable and enriching experience.
Thursday, November 5th
General Session
- Introductions to State of the Construction
Michele Daugherty, President & CEO, ABC Central Florida, Associated Builders and Contractors,Michele Daugherty
Michele Daugherty is the President/CEO of Associated Builders and Contractors, Central Florida Chapter. Associated Builders and Contractors (ABC) is a national construction association representing more than 22,000 members nationwide. Michele helps members develop their people, win work and deliver that work safely, ethically, and profitably for the betterment of the communities in which they work and live.
Michele has spent the past two decades focused on creating career & advancement pathways for others. Prior to leading ABC Central Florida, she spent 17 years as the President/CEO of the ABC Northern California and Nevada Chapters. Under her leadership ABC has continued to grow as a workforce development leader expanding state and federally approved Apprenticeship and Craft Training programs across the country. Michele is committed to educating the current and future workforce and values the importance of educating today’s youth on the benefits of careers in construction.
Michele is a certified Master Trainer for the National Center for Construction Education and Research. She was formerly the Director of the University of Nevada, Reno College of Business Advising Center and was appointed for multiple terms to the State of Nevada Apprenticeship Council. Fun fact - Michele got her start working in a Gold Mine. Michele resides in Orlando with her husband of 18 years and is the proud mother of two boys Seventeen and Eleven. One of Michele’s favorite sayings is, “I put on my boots and broke concrete to break the glass ceiling!”
This session is available to registrants only.
Breakout Session
- State of Construction - Florida Update
Michele Daugherty, President & CEO, ABC Central Florida, Associated Builders and Contractors,Michele Daugherty
Michele Daugherty is the President/CEO of Associated Builders and Contractors, Central Florida Chapter. Associated Builders and Contractors (ABC) is a national construction association representing more than 22,000 members nationwide. Michele helps members develop their people, win work and deliver that work safely, ethically, and profitably for the betterment of the communities in which they work and live.
Michele has spent the past two decades focused on creating career & advancement pathways for others. Prior to leading ABC Central Florida, she spent 17 years as the President/CEO of the ABC Northern California and Nevada Chapters. Under her leadership ABC has continued to grow as a workforce development leader expanding state and federally approved Apprenticeship and Craft Training programs across the country. Michele is committed to educating the current and future workforce and values the importance of educating today’s youth on the benefits of careers in construction.
Michele is a certified Master Trainer for the National Center for Construction Education and Research. She was formerly the Director of the University of Nevada, Reno College of Business Advising Center and was appointed for multiple terms to the State of Nevada Apprenticeship Council. Fun fact - Michele got her start working in a Gold Mine. Michele resides in Orlando with her husband of 18 years and is the proud mother of two boys Seventeen and Eleven. One of Michele’s favorite sayings is, “I put on my boots and broke concrete to break the glass ceiling!”
This Florida focused presentation will review construction-related economic data and trends, such as construction backlog, local and federal data on construction spending, material inflation, employment, job openings, GDP and the producer price index.
This session is available to registrants and their guests
- State of the Construction - Virginia Update
Gordon Dixon, Executive Vice President, VA Transportation Constr AllianceGordon Dixon
Gordon Dixon has over 25 years working with regulatory, public policy and community engagement issues affecting various businesses. He has held numerous leadership positions in corporate and Non-profit organizations. Currently, he is the Executive Vice President of the Virginia Transportation Construction Alliance - representing more than 300 companies and tens of thousands of employees and is the leading advocate and only state association exclusively dedicated to serving the contractors, aggregate producers, engineers and suppliers and service providers who design, build and maintain Virginia’s transportation network.
Previously, Gordon was the CEO at the Associated General Contractors of Virginia representing over 600 vertical contractors and subcontractors on various advocacy efforts at the state and local levels. He also led the Department of Professional and Occupational Regulation overseeing 19 regulatory boards and over 300,000 professional licensees in Virginia. He has also held a management position in Corporate Affairs at Altria Client Services Inc. where he successfully developed and enhanced community engagement and corporate social responsibility.
A broad look at Virginia’s transportation construction industry — funding trends, financial risk factors, and workforce policy shifts — giving the audience useful context on the forces shaping this sector’s outlook and their construction-industry clients.
Credits: 1 - Technical Business
This session is available to registrants and their guests
Breakout Session
- Sales & Use Tax in the Construction Industry - FL Focused
James Sutton Jr, CPA. Esq, Shareholder, Moffa, Sutton & Donnini, PAJames Sutton Jr
James H. Sutton, Jr is both an attorney and CPA and a Shareholder of Moffa, Sutton, & Donnini, PA. James concentrates in the area of Florida tax matters, with an almost exclusive focus on Florida Sales and Use Tax. He joined the firm in 2011 and has been a licensed Certified Public Accountant since 1994 and a licensed member of the Florida Bar since 1998.
Florida sales and use tax can be the ticking time bomb for your clients. Learn how to help your clients spot and defuse the sales issues that are inherent in all construction!
Credits: 1 - Technical Business
This session is available to registrants only.
- Sales & Use Tax in the Construction Industry - VA Focused
Richard Hedley Jr, Tax Partner, Brown Edwards & Company LLPRichard Hedley Jr
Richard is a tax services partner in our Richmond office and has over 25 years of experience providing tax planning, compliance and advisory services. Prior to joining Brown Edwards, Richard was a partner in one of the top 20 firms in the nation where his areas of expertise included high-net-worth individuals, owner-managed business, pass-thru entities, and tax controversy.
Richard has served a wide variety of clients in residential and commercial construction, manufacturing, hospitality, closely-held entities, S corporations, partnerships, LLCs and individuals. In addition, he has experience with representing clients before the Internal Revenue Service.
Richard provides leadership to the firm’s state and local tax group that assists businesses of all sizes with planning and compliance in connection with both state sales and use tax and income tax requirements.
This session explains key tax accounting methods for construction businesses, including cash, accrual, percentage-of-completion, and completed-contract approaches, with practical guidance on compliance, revenue recognition, project timing, and choosing methods that align with business goals and tax obligations.
This session is available to registrants only.
General Session
- HR and Recruiting Punchlist
Rachel Glickman, Founder, Owner, CulturaHRRachel Glickman
Recognizing the need for timely and effective HR solutions for small and medium-sized businesses, Rachel founded Cultura HR in 2020. She leads her team in providing expert HR consulting to clients across the US on a broad range of topics such as HR Audits, Recruitment, Talent Management, Employee Relations, HR Operations, Training, Communication, Compensation, Benefit Planning, and Project Management. Rachel’s 25+ years of providing HR services across multiple industries such as Private Equity, eCommerce, Technology, Pharmaceutical, Medical, Dental, Life Sciences, Hospitality, Retail, Apparel, Manufacturing, and for profit and not-for-profit, contribute to Cultura HR being industry agnostic and the perfect HR F.I.T. for any business. (Fractional, immediate and timely). Originally from the UK, Rachel is now settled in South Florida.
Recognize when your company can gain competitive advantage for growth and scale through effective HR and Recruiting support. Practical strategies for finding talent and handling HR will be shared.
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- Exit Strategy
George Rosen, CM&AP, CFO, Contango Investments, Inc.
George Rosen
George W. Rosen, CM&AP, CEPA, VBA, CBI, co-founded Contango Investments in 2005 to help owners build stronger, more transferable companies, prepare for exit, and select buyers whose capital, terms, timing, and intentions align with their goals. His work improves business value while protecting owner legacy, employees, customer relationships, and the owner’s next chapter. He is committed to preserving businesses that support economic mobility and the American dream of small-business ownership. George began his career in business brokerage in 1993, representing Main Street business owners, and moved upmarket in 1997 to help develop an M&A division. There, he learned to evaluate transactions through the lenses of sellers, strategic and financial buyers, capital providers, and lenders. Aligning those perspectives creates stronger transitions and better outcomes.
This presentation helps owners, executives, and trusted advisors build transferable value, prepare for ownership transition, understand buyer risk, identify value drivers, and compare strategic sale, private equity recapitalization, management buyout, family succession, and ESOP options.
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- Lunch Break
This session is available to registrants only.
General Session
- AI in Construction
Erikhans Kok, Senior Partner, McKinsey & CompanyErikhans Kok
Erikhans Kok is a Senior Partner in McKinsey’s Houston Office. He is the global co-leader of McKinsey’s Capital Excellence practice. He has deep expertise in optimizing capital project portfolios as well as developing and delivering mega capital projects. He advises clients on capital productivity, operations, and strategy and leads large company-wide transformations to significantly improve his clients’ performance.
This session is available to registrants only.
General Session
- Accounting Methods for Tax Construction
Emilio Miyares, CPA, CCIFP, MS, Partner/Construction Practice Leader, Miyares Group, LLCEmilio Miyares
Emilio J. Miyares, CPA, CCIFP, is a construction-focused certified public accountant with more than 25 years of leadership experience in public accounting. As Managing Partner and Construction Practice Leader of Miyares Group, L.L.C., he advises contractors, subcontractors, developers, and construction-related businesses on accounting, tax planning, financial reporting, and strategic growth. His expertise includes job costing, Work-in-Progress reporting, percentage-of-completion accounting, contractor tax compliance, cash flow management, bonding support, internal controls, and profitability analysis. He holds a Master of Taxation from Nova Southeastern University and a Bachelor of Accounting from Florida International University. Emilio is a CPA licensed in Florida and a Certified Construction Industry Financial Professional. He is active in industry organizations, including CFMA, the Latin Builders Association, and AGC.
This session explains key tax accounting methods for construction businesses, including cash, accrual, percentage-of-completion, and completed-contract approaches, with practical guidance on compliance, revenue recognition, project timing, and choosing methods that align with business goals and tax obligations.
Credits: 1 - Accounting and Auditing
This session is available to registrants only.
General Session
- Expert Panel
Daniel Levine, CPA, CGC, President, High Road Construction, Inc.Daniel Levine
Dan is a Miami-native who practiced public accounting, private accounting and management consulting from 1989 to 2002. Since 2002, Dan has led several enterprises focused on land development, home building, residential construction contracting and property management. Dan is a Certified General Contractor and a Certified Public Accountant. Dan earned his Bachelor degree in Business Administration from the University of Florida and his Master degree in Accounting from Florida International University. Dan is an avid musician and a common sight in the South Florida music scene.
Jerry Schafrath, Romair Construction
This session is available to registrants only.
Leader(s):
- Daniel Levine, CPA, CGC, President, High Road Construction, Inc.
- Emilio Miyares, CPA, CCIFP, MS, Partner/Construction Practice Leader, Miyares Group, LLC
- Erikhans Kok, Senior Partner, McKinsey & Company
- George Rosen, CM&AP, CFO, Contango Investments, Inc.
- Gordon Dixon, Executive Vice President, VA Transportation Constr Alliance
- James Sutton Jr, CPA. Esq, Shareholder, Moffa, Sutton & Donnini, PA
- Jerry Schafrath, Romair Construction
- Michele Daugherty, President & CEO, ABC Central Florida, Associated Builders and Contractors,
- Rachel Glickman, Founder, Owner, CulturaHR
- Richard Hedley Jr, Tax Partner, Brown Edwards & Company LLP
Leader Bios
Daniel Levine, CPA, CGC, President, High Road Construction, Inc.
Dan is a Miami-native who practiced public accounting, private accounting and management consulting from 1989 to 2002. Since 2002, Dan has led several enterprises focused on land development, home building, residential construction contracting and property management. Dan is a Certified General Contractor and a Certified Public Accountant. Dan earned his Bachelor degree in Business Administration from the University of Florida and his Master degree in Accounting from Florida International University. Dan is an avid musician and a common sight in the South Florida music scene.
Emilio Miyares, CPA, CCIFP, MS, Partner/Construction Practice Leader, Miyares Group, LLC
Emilio J. Miyares, CPA, CCIFP, is a construction-focused certified public accountant with more than 25 years of leadership experience in public accounting. As Managing Partner and Construction Practice Leader of Miyares Group, L.L.C., he advises contractors, subcontractors, developers, and construction-related businesses on accounting, tax planning, financial reporting, and strategic growth. His expertise includes job costing, Work-in-Progress reporting, percentage-of-completion accounting, contractor tax compliance, cash flow management, bonding support, internal controls, and profitability analysis. He holds a Master of Taxation from Nova Southeastern University and a Bachelor of Accounting from Florida International University. Emilio is a CPA licensed in Florida and a Certified Construction Industry Financial Professional. He is active in industry organizations, including CFMA, the Latin Builders Association, and AGC.
Erikhans Kok, Senior Partner, McKinsey & Company
Erikhans Kok is a Senior Partner in McKinsey’s Houston Office. He is the global co-leader of McKinsey’s Capital Excellence practice. He has deep expertise in optimizing capital project portfolios as well as developing and delivering mega capital projects. He advises clients on capital productivity, operations, and strategy and leads large company-wide transformations to significantly improve his clients’ performance.
George Rosen, CM&AP, CFO, Contango Investments, Inc.
George W. Rosen, CM&AP, CEPA, VBA, CBI, co-founded Contango Investments in 2005 to help owners build stronger, more transferable companies, prepare for exit, and select buyers whose capital, terms, timing, and intentions align with their goals. His work improves business value while protecting owner legacy, employees, customer relationships, and the owner’s next chapter. He is committed to preserving businesses that support economic mobility and the American dream of small-business ownership. George began his career in business brokerage in 1993, representing Main Street business owners, and moved upmarket in 1997 to help develop an M&A division. There, he learned to evaluate transactions through the lenses of sellers, strategic and financial buyers, capital providers, and lenders. Aligning those perspectives creates stronger transitions and better outcomes.
Gordon Dixon, Executive Vice President, VA Transportation Constr Alliance
Gordon Dixon has over 25 years working with regulatory, public policy and community engagement issues affecting various businesses. He has held numerous leadership positions in corporate and Non-profit organizations. Currently, he is the Executive Vice President of the Virginia Transportation Construction Alliance - representing more than 300 companies and tens of thousands of employees and is the leading advocate and only state association exclusively dedicated to serving the contractors, aggregate producers, engineers and suppliers and service providers who design, build and maintain Virginia’s transportation network.
Previously, Gordon was the CEO at the Associated General Contractors of Virginia representing over 600 vertical contractors and subcontractors on various advocacy efforts at the state and local levels. He also led the Department of Professional and Occupational Regulation overseeing 19 regulatory boards and over 300,000 professional licensees in Virginia. He has also held a management position in Corporate Affairs at Altria Client Services Inc. where he successfully developed and enhanced community engagement and corporate social responsibility.
James Sutton Jr, CPA. Esq, Shareholder, Moffa, Sutton & Donnini, PA
James H. Sutton, Jr is both an attorney and CPA and a Shareholder of Moffa, Sutton, & Donnini, PA. James concentrates in the area of Florida tax matters, with an almost exclusive focus on Florida Sales and Use Tax. He joined the firm in 2011 and has been a licensed Certified Public Accountant since 1994 and a licensed member of the Florida Bar since 1998.
Michele Daugherty, President & CEO, ABC Central Florida, Associated Builders and Contractors,
Michele Daugherty is the President/CEO of Associated Builders and Contractors, Central Florida Chapter. Associated Builders and Contractors (ABC) is a national construction association representing more than 22,000 members nationwide. Michele helps members develop their people, win work and deliver that work safely, ethically, and profitably for the betterment of the communities in which they work and live.
Michele has spent the past two decades focused on creating career & advancement pathways for others. Prior to leading ABC Central Florida, she spent 17 years as the President/CEO of the ABC Northern California and Nevada Chapters. Under her leadership ABC has continued to grow as a workforce development leader expanding state and federally approved Apprenticeship and Craft Training programs across the country. Michele is committed to educating the current and future workforce and values the importance of educating today’s youth on the benefits of careers in construction.
Michele is a certified Master Trainer for the National Center for Construction Education and Research. She was formerly the Director of the University of Nevada, Reno College of Business Advising Center and was appointed for multiple terms to the State of Nevada Apprenticeship Council. Fun fact - Michele got her start working in a Gold Mine. Michele resides in Orlando with her husband of 18 years and is the proud mother of two boys Seventeen and Eleven. One of Michele’s favorite sayings is, “I put on my boots and broke concrete to break the glass ceiling!”
Rachel Glickman, Founder, Owner, CulturaHR
Recognizing the need for timely and effective HR solutions for small and medium-sized businesses, Rachel founded Cultura HR in 2020. She leads her team in providing expert HR consulting to clients across the US on a broad range of topics such as HR Audits, Recruitment, Talent Management, Employee Relations, HR Operations, Training, Communication, Compensation, Benefit Planning, and Project Management. Rachel’s 25+ years of providing HR services across multiple industries such as Private Equity, eCommerce, Technology, Pharmaceutical, Medical, Dental, Life Sciences, Hospitality, Retail, Apparel, Manufacturing, and for profit and not-for-profit, contribute to Cultura HR being industry agnostic and the perfect HR F.I.T. for any business. (Fractional, immediate and timely). Originally from the UK, Rachel is now settled in South Florida.
Richard Hedley Jr, Tax Partner, Brown Edwards & Company LLP
Richard is a tax services partner in our Richmond office and has over 25 years of experience providing tax planning, compliance and advisory services. Prior to joining Brown Edwards, Richard was a partner in one of the top 20 firms in the nation where his areas of expertise included high-net-worth individuals, owner-managed business, pass-thru entities, and tax controversy.
Richard has served a wide variety of clients in residential and commercial construction, manufacturing, hospitality, closely-held entities, S corporations, partnerships, LLCs and individuals. In addition, he has experience with representing clients before the Internal Revenue Service.
Richard provides leadership to the firm’s state and local tax group that assists businesses of all sizes with planning and compliance in connection with both state sales and use tax and income tax requirements.
Non-Member Price $565.00
Member Price $415.00