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Taxes and the Construction Industry - What Changed?

Make strategic decisions that could yield tax savings and avoid surprises.

The Tax Cuts and Jobs Act of 2017 is a game changer for many industries but the impacts for the construction and engineering industry are particularly striking. Some of the changes create opportunities for savings, others may increase tax liabilities or require changes to business practices and tax planning. Now is the time for construction business owners and executives, their consultants and advisors, as well as architects and engineers to get a solid handle on the changes and make strategic decisions that could yield tax savings and avoid surprises.

Runtime: 88 minutes
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Why Lorman?

Over 34 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Rate Change Impact on Construction and Engineering Industry

  • Change to Statutory Corporate Tax Rate (Calendar and Non-Calendar Year-End Companies)
  • Individual Pass-Through Entity Rates
  • Entity Considerations-Does a Conversion to C-Corp Ever Make Sense?

Credits and Deductions After Tax Reform

  • Interest Expense Deduction Limitation
  • Depreciation
  • Expensing
  • Business Deductions
  • Rehabilitation Credit

Additional Changes Impacting the Construction and Engineering Industry

  • Excess Business Losses
  • Methods of Accounting
  • Like Kind Exchanges
  • Carried Interest
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More Program Information

Why Lorman?

Over 34 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Course

This course was last revised on March 28, 2018.

Call 1-866-352-9540 for further credit information.

No Credit Available

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

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More Program Information

Why Lorman?

Over 34 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Paul Helderman, CPA, MST

Paul Helderman, CPA, MST

WithumSmith+Brown

  • Licensed CPA in New York and New Jersey
  • Tax Partner in Withum’s Construction Services Group
  • 30 years of consulting experience with Fortune 50-1000 companies including many in the construction and engineering industry
  • Deep experience advising SEC registrants on the income tax accounting implications of 6-7 figure acquisitions and dispositions
  • Frequent blogger and speaker on major tax law changes including the impacts of the newly enacted Tax Cuts and Jobs Act of 2017
Brian T. Lovett, CPA, CGMA, J.D.

Brian T. Lovett, CPA, CGMA, J.D.

WithumSmith+Brown, PC

  • Partner in the East Brunswick, NJ office of WithumSmith+Brown, PC
  • Practice emphasizes all aspects of real estate
  • Conducts regular seminars and workshops on numerous tax issues impacting the real estate industry
  • Author of several publications related to various real estate matters
  • J.D. degree, Rutgers Law School- Camden; B.S. degree in accountancy, The College of New Jersey
  • Can be contacted at 732-964-9343, [email protected] or on Twitter® @briantlovett
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Why Lorman?

Over 34 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

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Product ID: 402193
Published 2018
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