Get all 6 CE Credits in one day!
Construction Accounting
- Construction Accounting (2 hour)
- Percentage of completion vs Completed contract Accounting methods
- Small Contractor’s exemption under 25 mil
- Under and Over billings supplementary schedules
- Accounting for spec homes vs homes under contract
- Book vs Tax
- Cash vs Accrual
- Internal Controls
- Fraud Triangle (Need, Opportunity, Rationalization)
- Tax Reform (2 hour)
- Small contractor’s exemption
- 199 A
- Section 263A (Overhead allocation)
- Depreciation/ Bonus Options
- Available Credits
- Enterprise Zone Tax Credits
- Opportunity Zone Credits
- Entity selection (1 hour)
- Landholding companies
- Taxation Differences (calculations)
- Liability differences
- Software for Construction (1 hour)
- QBO
- Budgeting and Estimates
- Reporting
- By class
- Software Apps
- QBO
Construction Accounting
Date and Time
Monday Nov 25, 2019
8:30 AM - 3:00 PM MST
November 25th - 9am – 3:30pm
Location
Dixie Technical College, 610 S Tech Ridge Drive, #B203, St George, UT
Fees/Admission
Free to SUHBA members.
$150 nonmembers, 40% reimbursement from Custom Fit