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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...

Information Technology Taxes Building Profits
Two 2019 Tax Laws Impact Multiple Years

May 01, 2020

When preparing their 2019 tax returns, construction companies and their shareholders should consi...

Taxes Building Profits
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...

Budgeting & Planning Taxes
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...

Taxes Building Profits
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...

Taxes Building Profits
Sales Tax Implications & Considerations for Contractors

Jan 01, 2019

In the construction industry, success necessitates the ability to cost-effectively create a build...

Taxes Contracts
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, ...

Taxes Building Profits
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...

Taxes Building Profits
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.

Taxes Building Profits
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...

Taxes Building Profits
The Various Buckets of Depreciation: Current Rules & Changes

May 01, 2018

Tax depreciation rules can be complex.

Taxes Building Profits
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...

Taxes Building Profits
Employee or Independent Contractor: Tax Considerations

Jan 01, 2018

Examine tax issues regarding the proper classification of employees and independent contractors.

Taxes Building Profits
Different Nations, Different Infrastructure Financing Mechanisms

Mar 24, 2021

America’s Interstate Highway System represents one of the crowning achievements in the history of...

Heavy/Highway Taxes
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, ...

Building Profits Taxes Accounting
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...

Taxes Building Profits Accounting
Showing 1 to 21 of 43 entries