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Employee or Independent Contractor: Tax Considerations
Jan 01, 2018
Examine tax issues regarding the proper classification of employees and independent contractors.
Joint Ventures: Tax Considerations
Nov 01, 2017
Contractors use joint ventures for a variety of reasons.
Two-Step Exit Plan Minimizes Taxes & Risk on Insider Transfers
Sep 01, 2017
When it’s time to transfer ownership within a company, the CFO (with help from outside profession...
Maximizing Retirement Planning Options
Jul 03, 2017
With the construction industry currently experiencing a positive economic cycle, it’s critical fo...
Are You Ready for the New Partnership Audit Rules?
Jul 03, 2017
Partnerships and LLCs have grown in popularity given their governance flexibility, liability prot...
Converting from a C to an S Corporation? Beware the Built-in Gains Tax
Mar 01, 2017
To avoid double taxation, a C corporation may consider converting to an S corporation.
How to Compute Percentage-of-Completion for Your Tax Return
Jan 02, 2017
In construction, the percentage-of-completion method (PCM) is required for revenue recognition, u...
DPAD Regulations Revisited: What Contractors Need to Know
Nov 01, 2016
As part of the American Jobs Creation Act of 2004, Congress passed the Domestic Production Activi...
Protect Your Company with the IRS’ Construction Audit Techniques Guide
Nov 01, 2016
As the construction industry returns to prerecession levels, CFMs should prepare for increased IR...
Handling Claims & Disputes Under the PCM
Sep 01, 2016
Despite efforts to ensure communication is clear and contracts are effectively worded, contractor...
R&D Tax Credit Changes Open Doors for Contractors
Sep 01, 2016
Since 1981, Internal Revenue Code (IRC) §41, Credit for Increasing Research Activities, known as ...
Tax Implications of Debit Shareholder Loans
Jul 01, 2016
Why would a shareholder of a closely held construction company owe the company money
Temporary Assignments & Per Diem Reimbursements
May 02, 2016
When an employee is sent to temporarily work at a location away from the home office,
Tax Strategy Considerations for Succession Planning
Mar 01, 2016
Succession planning can be a difficult process with both financial and nonfinancial considerations.
Understanding Cost Segregation Studies & Potential Tax Benefits
Mar 01, 2016
Most CFMs know about depreciation and the specialized rules that should be scrutinized to ensure ...
Construction Tax Accounting Methods & Choices: An Overview
Jan 01, 2016
Accounting for income from construction contracts is not always easy or straightforward.
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 Advantages & Disadvantages of Multiple Entity Structures
Jan 01, 2015
Business-minded contractors are constantly reviewing and strategically expanding their service of...