LB&I Compliance Campaign: 48C Energy Credit and CCM Accounting for Land Developers (On-Demand CLE)

    LB&I Compliance Campaign: 48C Energy Credit and CCM Accounting for Land Developers (On-Demand CLE)
    CLE 60 min

    LB&I Compliance Campaign: 48C Energy Credit and CCM Accounting for Land Developers (On-Demand CLE)

    $195
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    $150
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    $95
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    IRC 48C Energy Credit Campaign
    Lead Executive: Kathy Robbins
    This campaign ensures that only those taxpayers whose advanced energy projects were approved by the Department of Energy, and who have been allocated a credit by the IRS, are claiming the credit. These credits must be pre-approved through extensive application to the DOE. The treatment stream for this campaign will be soft letters and issue-focused examinations.

    Land Developers - Completed Contract Method (CCM) Campaign
    Lead Executive: Peter Puzakulics
    Large land developers that construct in residential communities may be improperly using the Completed Contract Method (CCM) of accounting. A developer, whose average annual gross receipts exceed $10 million, may only use the CCM under a home construction contract. In some cases, developers are improperly deferring all gain until the entire development is completed. LB&I will provide training for revenue agents assigned to work this issue. The treatment stream includes development of a practice unit, issuance of soft letters, and follow-up with issue based examinations when warranted.

    Product Details

    Sponsor Groups

    ABACLE , Section of Taxation

    UPC Code

    0

    Product Code

    CETX1706W1OLC

    Trim Size

    0

    Duration

    60

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