Webinar: Key Accounting and Tax Considerations for Contractors
This webinar will take place at 1:00 pm EST and is offered at no charge. CPE credit will be offered.
The construction industry continues to face evolving financial and tax reporting challenges, making it more important than ever for contractors to stay current with key accounting practices and regulatory updates.
Join us for a complimentary, industry-focused webinar designed specifically for contractors, CFOs, controllers, and accounting professionals in the construction space. Our experts will break down essential audit and tax updates, walk through the intricacies of the work-in-progress (WIP) schedule, and highlight current procedures, risks, and trends that impact your bottom line.
In this webinar, you will learn:
- Revenue Recognition Refresher – What to watch for under ASC 606
- Best practices for understanding and analyzing WIP schedules
- How to identify and manage risky jobs
- What to expect in today’s audit process
- Tax accounting methods for contractors – Pros, cons & planning tips
- 2025 tax depreciation updates contractors should know
- Common book vs. tax differences in income and expense
- One Big Beautiful Bill takeaways for contractors – Key impacts and planning considerations
1.0 Accounting CPE Credit Provided
FEATURED PRESENTERS
Robert C. Reeves, CPA, CFE, is an audit partner at Dannible & McKee, LLP, with over nine years of experience delivering audit, review, compilation and consulting services to a diverse client base. He specializes in the construction, manufacturing, architectural and engineering industries, bringing deep technical knowledge and industry insight to each engagement. Bob also has extensive expertise in employee benefit plan audits and forensic accounting, and frequently advises clients on complex accounting matters and financial reporting challenges.
Kaitlyn L. Mariano, CPA, is a tax partner at Dannible & McKee, LLP, with over 13 years of experience in providing comprehensive tax compliance and planning services. She specializes in working with contractors, manufacturers, and high-net-worth individuals, offering strategic guidance tailored to each client’s unique financial landscape. Kaitlyn has significant expertise in multi-state taxation, helping businesses navigate the complexities of state and local tax laws while optimizing their tax positions.
CPE CREDIT
Dannible & McKee, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
This is an intermediate-level, live presentation, and the learning objectives are shown in the conference agenda. The prerequisite is basic business knowledge, and no advanced preparation is required.