Use Landscape to see Search/Filter
Item Types:
Field of Study:
CPE Hours:
Course Details

Construction Industry Tax Issues (Video) (Course Id 963)

Updated / QAS / Registry / EA
Author : Stuart Sobel, Enrolled Agent (EA), Author, Radio Host, Indiana University Faculty
Status : Production
CPE Credits : 2.0
IRS Credits : 2
Price : $29.95
Passing Score : 70%
Course Type: Video - NASBA QAS - Text - Technical - NASBA Registry - IRS Enrolled Agents
Primary Subject-Field Of Study:

Taxes - Taxes for Course Id 963

Description :

The depressed economy has had a devastating impact on the construction industry making it imperative for tax practitioners to assist their clients to obtain all of the tax benefits that are available to them. This program addresses many of the most relevant tax issues applicable to the construction industry. It will cover the basics of the tax law and will provide insight into tax planning tools that can produce real benefits for clients.

Who Should Attend:

Tax practitioners who would like to advise their clients about construction industry tax issues.

Topics Covered:

    Accounting methods and proper tax reporting
    Procedures for changes in accounting methods
    Capitalization of indirect costs for long-term contracts
    Independent contractor versus employee classification
    Tax credits
    Accumulated Earnings Tax
    Potential upcoming tax legislation impacting the construction industry
    Bankruptcy issues
    Insolvency issues
    Qualified real property indebtedness
      o Industry codes
      o IRS sources of assistance

Usage Rank : 0
Release : 2018
Version : 1.0
Prerequisites : None.
Experience Level : Overview
Additional Contents : Complete, no additional material needed.
Additional Links :
Advance Preparation : None.
Delivery Method : Self-Study
Intended Participants : Anyone needing Continuing Professional Education (CPE).
Revision Date : 02-Apr-2018
NASBA Course Declaration : Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam.
Approved Audience :

Video - NASBA QAS - Text - Technical - NASBA Registry - IRS Enrolled Agents - 963

Keywords : Taxes, Construction, Industry, Tax, Issues, Video, cpe, cpa, online course
Learning Objectives :

Course Learning Objectives

    Identify significant tax issues and apply them to the construction industry
    Assist clients with tax planning issues
    Determine whether workers are employees or independent contractors
    Advise clients with bankruptcy or insolvency issues about tax avoidance
Course Contents :

Chapter 1 - Construction Industry Tax Issues


Chapter 1 Review Questions


Tax Transcript Glossary

CPE Taxes Course: https://www.cpethink.com/irs-ea-cpe-courses
Thank you for taking one of our free courses. We would like to be able to let you know when we add free courses or have special offers and will never spam you or share your address with anyone. If you are Ok with that please reply with "Ok" or if not please reply "No Thanks". Either way enjoy your free CPE course.
Exam completed on .

Do you want to add the course again?