Seminars

Members of our firm present at seminars and conferences across the nation. We are frequently asked to speak on the latest developments of construction taxation for national, state and local organizations. In addition, the firm has created a textbook to compliment the course material taught at seminars throughout the country.

Our seminars are specifically designed for CPAs in public practice who represent construction clients and for CFO/Controllers of construction companies. Major topics include:

• Construction Accounting & Taxation Overview
• Percentage of Completion Method: Estimating & Analyzing Contract Costs
• Analytical Procedures & Benchmarking
• Audit & Review Issues
• Financial Statement Disclosures
• Computer Software
• Basics of Construction Taxation
• Most Commonly Missed Tax Strategies
• Current Issues in Construction Taxation
• Succession & Continuity Planning for Construction Contractors
• Claims & Change Orders
• Homebuilders
• Heavy Highway Contractors: Equipment & Accounting Issues

Presenters

Robert A. Davidson, CPA, is the managing partner of DGLF CPAs & Business Advisors. Robert is a frequent speaker on construction tax and audit topics for a variety of organizations. He has been the recipient of the Outstanding Instructor Award from the AICPA and from state CPA societies in Tennessee, Virginia, Alabama, Florida and Wyoming.

James C. Lundy, Jr., CPA, is a tax partner with DGLF CPAs & Business Advisors. He is a frequent speaker on construction tax topics for national, state and local organizations and has been honored as Speaker of the Year by the TSCPA and AICPA.

2012 Seminar Schedule