August 22, 2019


In-Person

Alabama Society of CPAs
1041 Longfield Ct, Montgomery, Montgomery County, Alabama 36117-8056


8 Total CPE Credits

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Construction Contractors Advanced Issues

  • Instructor

    Bruce Shepard

Learning Objectives

Apply accounting and financial reporting standards to complex situations involving construction contractors. Evaluate and perform audit processes to avoid common deficiencies in construction engagements. Identify tax compliance issues unique to the construction industry.

Major Topics

  • Contractor internal controls
  • Fraud and the contractor
  • Joint venture accounting
  • Contractor's benchmarks
  • Cash management for the contractor
  • Construction cost allocations
  • Assisting the financially troubled contractor
  • Audit risks
  • Deferred income taxes
  • Tax planning and AMT
  • Look-back method

CPE Credits Available

8
Total CPE
6
Accounting & Auditing
2
Taxes

Alabama Society of CPAs

1041 Longfield Ct, Montgomery, Montgomery County, Alabama 36117-8056

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Things to Know About This Course

Course Level

  • Advanced

Professional Area of Focus

  • A & A
  • Construction
  • Tax

Prerequisites

Previous experience in the construction industry

Advanced Preparation

None

Intended Audience

Practitioners and financial professionals in the construction industry

Provider

AICPA (Boone)

This event has ended.