Taxes
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2015 Tax Planning & Potential Liabilities in the Face of Congressional Inac
Jan 01, 2016
It’s not easy for a contractor to project tax liabilities when tax laws remain uncertain, especia...
Tax & Cash Flow Considerations for Contractors
Jan 01, 2016
As the new year begins, here are a few key tax and cash flow considerations that can potentially ...
Tax Techniques Column: Most Popular Topics
Jul 01, 2020
Nearly five years ago, this Tax Techniques column was created to keep construction company owners...
Two 2019 Tax Laws Impact Multiple Years
May 01, 2020
When preparing their 2019 tax returns, construction companies and their shareholders should consi...
Tax Reform Changes Affecting Contractors
Jan 01, 2018
When the conferees got together to combine the House and Senate bills they took some of the best ...
Purchasing a New Construction Vehicle: Tax Considerations
Mar 01, 2018
Are you thinking about purchasing a new vehicle for your construction site? While tax considerati...
The Tax Cuts & Jobs Act & Your Financial Statements
Mar 01, 2018
Income taxes are an integral part of financial statements. The recently passed Tax Cuts and Jobs ...
Tax Implications of Selling a Construction Business
Mar 01, 2020
Your owner has built a successful construction company and has decided it’s time to hang up their...
What If There’s a Downturn? Tax Implications for Contractors
Jan 01, 2020
Given the current strength and positive economic outlook for the construction industry, contracto...
Sales Tax Implications & Considerations for Contractors
Jan 01, 2019
In the construction industry, success necessitates the ability to cost-effectively create a build...
Tax Reform Creates Considerations for Construction Companies with Less than $25 Million in Gross Receipts
Jun 01, 2020
Among the many opportunities for small businesses created by tax reform is the expansion and simp...
Meals & Entertainment Deductibility: New Requirements & Opportunities
Jan 22, 2021
Before your company opens up a new cafeteria for employees or starts courting potential clients, ...
The New Qualified Business Income: An Overview
Jan 22, 2021
Beginning in 2018, taxpayers can deduct up to 20% of their income from pass-through entities such...
How Contractors Can Navigate the Alternative Minimum Tax (AMT)
Jul 01, 2018
The AMT is intended to prevent taxpayers from paying too little income tax.
The New Small Contractor Threshold: Transition Requirements for Tax Purposes
Mar 01, 2019
Based on average annual gross receipts, contractors may be able to use tax reporting methods othe...
The Various Buckets of Depreciation: Current Rules & Changes
May 01, 2018
Tax depreciation rules can be complex.
Tax Cuts & Jobs Act: Reevaluating S vs. C Corporations
Mar 01, 2018
This article presents a few situations to help consider whether an entity change makes sense with...
Employee or Independent Contractor: Tax Considerations
Jan 01, 2018
Examine tax issues regarding the proper classification of employees and independent contractors.
Different Nations, Different Infrastructure Financing Mechanisms
Mar 24, 2021
America’s Interstate Highway System represents one of the crowning achievements in the history of...
A Subcontract Clause Could Provide a Significant Tax Advantage
Jan 29, 2021
While the recent tax law changes have helped to offset the correlated increase in tax liability, ...
Compensation to Owners of S Corporations
Jan 29, 2021
Business owners commonly question how to pay or distribute money to themselves for the services t...