Registration: 8:00 AM EDT
This program explains and illustrates special accounting and auditing issues related to
the construction industry, contractor specific disclosure rules, and current accounting
and auditing developments. On the tax side, the program examines the similarities and
differences of tax and financial reporting for percentage of completion and completed
contract method, and other permitted methods of accounting. Adjustments for the
“look-back” rules will be considered under various scenarios. Practical application is
provided through audit program examples and financial statement presentation and
CPAs in public practices and in construction businesses who prepare tax returns, are responsible for ﬁnancial statements, and provide tax and ﬁnancial advice to construction contractors.
Tax and Technology Partner
Thomas Zollars & Lynch, Ltd.
Edward K. Zollars, CPA, is a partner with the firm of Thomas, Zollars & Lynch, Ltd, in Phoenix, Arizona. He specializes in tax issues for closely held businesses and individuals. He has served on committees with the AICPA Tax Section and currently serves on the Arizona Society of CPAs legislative tax liaison committee. Ed has published tax podcasts on tax matters and is currently producing the weekly audio and video for the Current Federal Tax Developments podcast on current tax matters for Kaplan Financial Education and the related blog with regular tax updates throughout the week. Along with writing, editing and presenting courses for the past 14 years, Ed has written articles published in Practical Tax Strategies and The Tax Adviser. He is a frequent contributor to a number of online professional tax discussion groups, including the NJCPA Member Open Forum.
$389.00 - Non Member
$289.00 - Member
Note: Online pre-registration will close 24 hours prior to this event.
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