On Thursday, December 5, we will close out our 2024 program year with an Accounting and Tax Update. Start your day with networking and breakfast, followed by a panel of construction industry finance and tax professionals who will review the current tax environment and changes, and provide insight on how to plan for 2025.

Key Learning Objectives:

• Hear about post-election tax policy updates and look at likely scenarios based on the election results, as well as the scheduled sunset of significant portions of the Tax Cuts and Jobs Act of 2017 (TCJA)

• Find out the latest regarding 174 research and experimentation and the research & development credit

• Learn about QBI, SALT caps, tax depreciation changes, 163(j) business interest deduction limitation, and TCJA expiring provisions

• Understand the latest on the impact of Pass-Through Entity Tax (PTET) and how it might affect your company

• Overview of potential beneficial ownership information and filing requirements under the Corporate Transparency Act

• Employee Retention Credit Update, new amnesty program, refund timing, audit risk of filed claims and protective claims

Event Timeline:
7:30 am - Check-in, Breakfast
8:00 am - Panel Program

Panelists (click on individual names to view their bios):
Mike Boenzi,  CPA, Partner, ForvisMazars
Alex Warner, CPA, MST, Principal, Construction Tax, CliftonLarsonAllen

This program qualifies for 1.5 CPE in the subject of taxes.