Tuesday, Jan. 9, 2024 
3-4:30 PM (ET), 12-1:30 PM (PT) 

This webinar will cover tax and year-end planning considerations. Attendees will gain an understanding of current tax issues impacting the construction industry and insight into current matters being addressed by Congress. Attendees will also learn about changes in GAAP accounting and other practical considerations.   

 After this session, attendees will: 

• Understand the latest tax legislation affecting contractors
• Realize the potential impact of legislation being considered by Congress
• Learn about changes to 179D and 45L resulting from the Inflation Reduction Act
• Understand the latest on the impact of Pass-Through Entity Tax (PTET) and how it might affect your company
• Learn about potential new filing requirements under the Corporate Transparency Act
• Learn about GAAP updates, including Current Expected Credit Losses (CECL) and other considerations
• Find out the latest regarding 174 research and experimentation

Level & Prerequisites 
This is a group-internet based webinar at the Overview Level. No prerequisites or advanced preparation required. 

CPE Information 
Earn 1.5 CPE credits in the field of Taxes. Please note that CPE credit can only be earned by attending the live session and is not available by watching the recording. 

CCIFP Information 
Earn 1.5 CCIFP Professional Development Credits toward the General or Construction Requirement.  

Who Should Attend? 

• Business Owners
• CFOs
• Controllers
• CPAs
• Professional Advisors
• Risk Managers

Price 

• Free for CFMA Members
• $69 for Non-Members

• Brent Impecoven, CPA, CCIFP, Partner, Eide Bailly
• Jeff Kummer, Director Tax Policy, Deloitte Tax, LLP
• Marty McCarthy, CPA, CCIFP, Office Managing Partner, Marcum, LLP
• Danny Torello, CPA, Real Estate & Construction Tax Partner, Crowe LLP
• Nic Waldenmayer, CPA, CCIFP, CGMA, MBA, MBT, Partner, Eide Bailly