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State and Local Tax Planning Strategies for Contractors - On-Demand CPE

$105.00
Member price: $85.00

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This course takes a varied approach to providing tax planning strategies for current construction taxation issues. Learn the impact of key tax deductions and how to plan for out-of-state projects, review the tax impact and planning opportunities related to specific construction contracts, and explore valuable tax planning strategies to discover tips, tricks, and traps in construction taxation.

Learning Objectives

After this course, you will be able to:
  • Identify potential state and local tax (SALT) income/franchise modifications and apportionment/allocation implications
  • Identify other SALT compliance burdens related to expansion in new jurisdictions
  • Recognize potential SALT mitigation techniques due to the expansion of SALT nexus

Prerequisites

This is a Basic level online self-study course that was developed for professionals with 0-3 years of experience in construction finance. No prerequisites or advanced preparation is required.

CPE Credits

1 CPE credits

CPE/CCIFP Information

Earn 1 CPE/CCIFP Professional Development credits, which can be applied toward the General or Construction Knowledge requirement upon successful completion and achieving at least 70% on the final exam. This on-demand course is based on a popular session from CFMA’s 2023 Annual Conference. Please note that you cannot receive CPE or CCIFP Professional Development credit if you participated in this session during CFMA’s 2023 Annual Conference.

Course Length

The estimated time to complete the course and final exam is approximately 50 minutes, depending on the pace of the learner.

Who Should Attend:

Business Owners, CFOs, Construction Financial Professionals, Contractors, Controllers, CPAs, Professional Advisors, Risk Managers, Subcontractors

Topics:

Taxes