Tax Planning.
Annual Tax Planning Guide
This guide includes year-round strategies to make the tax laws work for you. Learn about important tax law changes and ways to minimize your income tax liability.
Tax Planning Opportunities for Construction Companies
The latest summary offering in depth guidance and practical application materials as we work through implementation of the new regulations as information becomes available.
Tax Planning Opportunities – the CARES ACT
In March 2020, the President signed The Coronavirus, Aid, Relief and Economic Security Act (CARES). The Act includes tax provisions that are intended to put cash in the hands of individuals and businesses.
Have questions about taxes or tax planning?
Construction Guidance.
Economic Newsletter
IMC, CICPAC (the association of CPAs who know Construction), and economist Dr. Chris Kuehl and Armada CI, have finalized the latest Economic Newsletter that targets the construction sector. The report offers a comprehensive analysis of various factors that affect the construction industry on a macro level, including regional construction spending, raw materials, supply chain, banking and financing matters, and the overall construction industry outlook.
Mobile Workforce Guidelines
The construction industry, by its very nature, depends on mobility and getting to where the projects are located, whether that is across a city or region, state, or country. Costs related to mobility are unique and there are various methods of covering or reimbursing your workforce for those costs. This whitepaper analyzes mobile options for the best result at the best price, as well as, helpful tools to assist with compliance.
Construction Compensation Report
LATEST RELEASE: PAS, Inc, the source for construction industry salary and benefit benchmark data, CICPAC, the CPAs Who Know Construction, and our member firms have developed this packet of the most comprehensive pay data available in the construction industry. The packet includes the following positions: Senior Project Manager, Senior Estimator, and Controller. Visit www.pas1.com for the most up-to-date compensation data and many more positions in the industry.
Have construction – related questions?
Revenue Recognition.
Revenue Recognition Implementation Guide
Our comprehensive 59-page guide was released in August 2018. The guide is loaded with information on how the new standard(s) – ASC 606 (Revenue from Contracts with Customers) may affect your business.
Revenue Recognition: Terminology & Concepts
We have compiled this document to summarize the terms as they relate to old terms or to define what the new terms are referencing. Use in conjunction with the Revenue Recognition Implementation Guide.
Revenue Recognition: Combining Contracts
This whitepaper discusses whether certain contracts should be combined from an accounting perspective.
Revenue Recognition: Modified Retrospective Transition Method
This whitepaper discusses the modified retrospective method, steps for implementation, documentation, and other guidance.
Revenue Recognition: Retention Receivable Guidance
This whitepaper discusses retainage. Should it be presented as an account receivable or a component of contract asset?
Have Revenue Recognition questions?
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