Professionals Speaking
Related Practices

14th Annual Construction Industry Tax Seminar

A Steptoe-sponsored event
September 13, 2017
Scottsdale, AZ

Please join Steptoe on September 13, 2017, for our annual Construction Industry Tax Seminar. 

This year's program will cover:

  • The latest development in Arizona's sales taxation of contractors, developers, construction managers, and homebuilders, including this past legislative session’s attempt at moving to a point of sale regime (building materials are taxed) from our current structure of taxing the prime contractor and exempting subcontractors and building materials
  • A recap of the MRRA exemption and the current status of sales tax simplification
  • How Arizona taxes cloud computing and how that affects the construction industry's use of software services
  • Recent federal tax developments, including the new IRS enforcement campaign against land developers, proposed domestic manufacturing deduction (Section 199) regulations regarding construction activities, and the potential effects of tax reform on the industry
  • A look back at the efforts to reform the prime contracting sales tax classification, and what the future holds

You don’t want to miss this year’s program, as these are only a few of the topics that will be covered. 

REGISTER
Click on the link above to register.


FEATURED SPEAKERS:

Steptoe speakers:

  • Pat Derdenger

  • Jefferson Klocke

  • Rob Kovacev

  • Karen Lowell

Luncheon Keynote Speaker:

  • Kevin McCarthy, President, Arizona Tax Research Association


PROGRAM INFORMATION:

Date:

Wednesday, September 13, 2017

Time:

8:30 a.m. - 2:00 p.m. 
8:30 a.m. - 9:00 a.m. - Registration and Continental Breakfast
9:00 a.m. - 2:00 p.m. - Program and Lunch

Location:

The Phoenician (Please note this year's location)
6000 East Camelback Road
Scottsdale, AZ 85251

Cost:

General Registration: $120
Association Participant*: $100

*Members of the Construction Financial Management Association (CFMA), Arizona Builders Alliance (ABA), and US Green Building Council (USGBC) receive a $20 discount


CPE and CLE credits are pending approval.