Overview

This session will provide a business and individual tax update including the CARES Act, PPP and current legislative environment as it pertains to the contractor, as well as insight for pre-year-end tax planning for a Construction Company. Planning insures that the Company is looking at all opportunities and taking advantage of available income tax methods.  We will also discuss some forward looking aspects regarding future potential income tax policy post-election.

Participants will gain insight which will allow them to discuss and provide timely and meaningful recommendations to their Company or contractor clients. This session will provide a proactive approach and allow attendees to leave with a game plan for their Company.

Topics

  • A closer look at Biden’s Tax Plan
  • Year-end tax planning and what to look for
  • The CARES Act and how it affects contractors
  • Updates on PPP loan forgiveness and its impact on the industry

MODERATOR

  • Joseph Natarelli, Marcum National Construction Services Leader

SPEAKERS

  • Barry A. Fischman, Construction Services Tax Leader, New England
  • Warren Hennagin, Construction Services Leader, California
  • James C. Lundy, Jr., Tax Services Leader, Tennessee
  • Frank Scala, Partner, New York