Wednesday, November 20, 2024
3-4:30 PM (ET), 12-1:30 PM (PT)

This webinar will cover post-election tax issues impacting the construction industry and insight into potential outcomes with the new administration.  Attendees will gain an understanding of current tax and year-end planning and other practical considerations. 

 After this session, attendees will:

• Post-election tax policy update looking at likely scenarios based on election results and the scheduled sunset of significant portions of the Tax Cuts and Jobs Act of 2017 (TCJA). .
• Learn about QBI, SALT caps, Tax depreciation changes, 163(j) business interest deduction limitation, and TCJA expiring provisions.
• Changes to 179D and 45L resulting from the Inflation Reduction Act
• Understand the latest on the impact of Pass-Through Entity Tax (PTET) and how it might affect your company
• Learn about potential new filing requirements under the Corporate Transparency Act
• Find out the latest regarding 174 research and experimentation.
• Employee Retention Credit Update, new amnesty program, refund timing, and audit risk of filed claims

Level & Prerequisites
This is a group-internet based webinar at the Overview Level. No perquisites or advanced preparation required.

CPE Information
Earn 1.5 CPE credits in the field of Taxes. Please note that CPE credit can only be earned by attending the live session and is not available by watching the recording.

CCIFP Information
Earn 1.5 Professional Development credits toward the General or Construction Knowledge Requirement.

Who Should Attend?

• Business Owners
• CFOs
• Controllers
• CPAs
• Professional Advisors
• Risk Managers

Price

• Free for CFMA Members
• $69 for Non-Members

Dana Houston, CPA, Principal, CLA (CliftonLarsonAllen LLP)
Jeff Kummer, Director, Tax Policy, Deloitte Tax LLP
Danny Torello, CPA, Real Estate & Construction Partner, Crowe, LLP 
Nic Waldenmayer, CCIFP, CPA, Partner, Eide Bailly
Alex Warner, CPA, MST, Principal, CLA (CliftonLarsonAllen LLP)

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