Learn how contractors may be eligible for a sizeable federal income tax deduction by electing to have their pass-through entity (PTE) pay state and local taxes (SALT) at the entity level, avoiding the SALT cap.
New Research and Development Capitalization Requirement Shuffles System
The R&E capitalization requirement under IRC Section 174 has surprised some taxpayers and resulted in a significant increase in their taxable income for 2022. This blog post explains the new requirements and provides tips for minimizing tax liabilities.
Incentive Compensation for Construction Industry Employers
Discover how a nonqualified deferred compensation plan (“NQDC plan”) offers features and advantages to construction industry employers struggling to retain talent.
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Our goal is to provide compelling and relevant content that is specific to the business matters most important to you and your organization. Feel free to sign up for one or all of the sessions via the link below. Once registered, you will receive an individual login link for each session.
Tuesday, December 5, 2023 | 9:00 AM | Tax Update (3 CPE Hours)
Thursday, December 7, 2023 | 1:00 PM | Consulting, Technology and Advisory
(3 CPE Hours)
Tuesday, December 12, 2023 | 9:00 AM | Audit Update (2.5 CPE Hours)
Thursday, December 14, 2023 | 1:00 PM | Wealth Management and Retirement Planning Matters (3 CPE Hours)