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Fundamentals of Construction Taxation - On-Demand CPE
$105.00
Member price: $85.00
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This interactive course introduces the basics of construction industry taxation. You will be able to identify, interpret, and demonstrate essential knowledge of key taxation fundamentals to help ensure a more profitable and smooth construction project. Topics covered include contractor tax accounting methods, the Section 199A deduction for qualified business income, alternative minimum tax, and look-back interest.
Learning Objectives
After this session, you will be able to:
• Define the common construction tax accounting methods and related terminology
• Distinguish between income tax and alternative minimum tax (AMT)
• Calculate the Section 199A deduction for qualified business income (QBI)
• Determine if Look-back Interest applies and understand the calculation
• Recognize different tax planning strategies
Prerequisites
This Basic Level online self-study program was developed for professionals with 0-3 years of experience in construction finance and/or taxation. No prerequisites or advanced preparation is required.
CPE/CCIFP Information
Earn 1.0 CCIFP Professional Development Credits toward the General or Construction Requirement.
Course Length
The estimated time to complete the course is approximately 60 minutes, depending on the pace of the learner.
Who Should Attend:
This course is for construction financial professionals who would benefit from a basic understanding of construction project taxation, such as: Tax Associates, CFOs, Controllers, CPAs, Accountants, Risk Managers, Other professionals with 0-3 years of exp
Topics:
Taxes