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Live Webcast Replay

Business Tax Considerations for Construction Industry Contractors


Total Credits: 1 including 1 Taxes - Technical

Average Rating:
   11
Categories:
Partner Produced |  Tax
Speakers:
Sarah Rusnell |  Roman Kaval, CPA |  Trisha Berry, CPA
Course Levels:
Overview
Duration:
1 Hour
License:

Dates


Description

Treasury subject matter experts clarify Michigan's, often complex, tax rules for contractors in the construction industry.

Basic Course Information

Learning Objectives
  • Participants will walk away with an understanding of the Michigan business state tax implications for contractors in the construction industry

Major Subjects
  • Tax types applicable to contractors
  • Who qualifies as a construction contractor and why they are unique under Michigan’s tax law 
  • Tax treatment based on contractor activities
  • Taxpayer responsibilities and resources

Course Materials

Speaker

Sarah Rusnell Related Seminars and Products


Sarah Rusnell has been with the Michigan Department of Treasury since 2013. Ms. Rusnell has a Bachelor of Communication Arts and Sciences degree from Michigan State University. She is a senior analyst in Tax Administration specializing in communication and outreach. In her time with Treasury Sarah has worked extensively with sales, use, and withholding (SUW) taxes, Michigan Treasury Online (MTO) optimization, and developing taxpayer education programs.


Roman Kaval, CPA Related Seminars and Products


Roman Koval has been with the Michigan Department of Treasury since 2010 and has an MS in Accounting from Walsh College. Mr. Koval currently works for the Tax Compliance Bureau as part of the Detroit based Cash Basis Audit Team, where he performs Sales, Use and Tobacco tax audits, and participates in various special projects for the Department. During his time with the Department of Treasury, he has also worked as an auditor for the Michigan Gaming Control Board. Prior to his employment with the State of Michigan, he has worked in public accounting as an auditor performing assurance services for the financial industry, and a staff accountant involved in general ledger accounting and tax preparation.


Trisha Berry, CPA Related Seminars and Products


Trisha Berry has been with the Michigan Department of Treasury since 2011. Mrs. Berry has a bachelor’s degree in Economics and a master’s degree in Accountancy and is a Certified Public Accountant. She is a senior auditor in Field Audit with the Tax Compliance Bureau. She audits Sales, Use, and Corporate Income taxes. She also helps conduct the training of Tax Compliance Bureau’s newly hired auditors and has developed and trained continuing education programs for existing auditors.


Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For Contractors in the construction industry and the tax professionals who serve them
Yellow Book No
Course Developer MICPA
Original Recording Date 08/07/19
Date Added to Catalog 08/06/2019

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement Business Professionals' Network, Inc. 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
Instructional Delivery Method Live Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

Reviews

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Overall:      4.4

Total Reviews: 11