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2023-24 Construction Accounting and Tax Update

Thursday, November 16th, 2023

With the new year quickly approaching, November was the perfect time to assess future tax planning opportunities. Contractors and engineering firms are prime candidates for Research & Development Tax Credits, and Special Guests Aaron Massey and Jesse Stanley from KBKG led things off by presenting on the current opportunities in this area. M&A Tax Senior Manager Kelly Koman then provided an update on how the changing tax landscape impacts the industry. M&A Partner Dan Sturm, Principals Tim Showers and Aaron Stagliano, and Manager Zach Starner wrapped up the webinar by sharing key reminders for the year-end accounting close process, as well as tips for ensuring any audit or review goes smoothly.

Attendees of this McKonly & Asbury Webinar gained insight on the following:

  • An understanding of the current research & development tax credit opportunities available to contractors and engineering firms
  • Potential tax strategies in preparation for the changing tax landscape
  • An approach to the year-end financial statement close process that’s equipped with a strong awareness of the key factors that will drive a smooth audit or review

You can download a copy of the slides here.

This free, one-hour webinar took place on Thursday, November 16 at 2:00 p.m. EDT. One “Tax” CPE credit was available for this webinar. This webinar topic was eligible to be reported to meet the construction-specific professional development credit requirement for the CCIFP designation. The level for this webinar was basic and no prerequisites were required. This program was a live webinar which offered the opportunity to ask questions and interact with the presenters.

If you have any questions regarding the material covered in this webinar, please contact us.

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