Annual Construction Industry Tax Conference
On Thursday, November 21 Lewis Roca Rothgerber Christie will host the annual Construction Industry Tax Conference. We hope that you can attend!
Here is a sneak peek at a few of the topics this year's program will cover:
You won't want to miss this year's program as these are only a few of the topics that will be covered.
- An MRRA update with a focus on the department's new TPN on MRRA
- Recent audit issues
- That annoying City Speculative Builder Tax and practical applications for the buyer and seller
- Current construction law issues
Featured Speakers Include:
- Pat Derdenger, Lewis Roca Rothgerber Christie, Partner
- Karen Lowell, Lewis Roca Rothgerber Christie, Associate
- Robert Roos, Lewis Roca Rothgerber Christie, Partner
- Jason Furedy, Lewis Roca Rothgerber Christie, Partner
- Elliot Barela, Lewis Roca Rothgerber Christie, Associate
- Kevin McCarthy, Arizona Tax Research Association, President (Featured Lunch Speaker)
DATE
Thursday, November 21, 2019
TIME
8:30 am – 2:00 pm
LOCATION
Arizona Biltmore
2400 East Missouri Avenue, Phoenix, AZ 85016
PROGRAM AGENDA
8:30 am Registration and Continental Breakfast
9:00 am Overview of Arizona’s Convoluted Sales Tax Structure for Construction, Homebuilders and Developers - Don’t You Wish You Were in California Where the Sales Tax Is Simply Imposed on the Material Vendors or Use Tax on the Contractors?
Pat Derdenger, Lewis Roca Rothgerber Christie
10:00 am An MRRA Update with a Focus on the Department’s New TPN on MRRA - Expected to be Released Mid-October
Karen Lowell, Lewis Roca Rothgerber Christie
10:45 am Recent MRRA Audit Issues: Proving that M, R, R or A Is Involved; Proving Payment of the Sales Tax on the Materials
Karen Lowell, Lewis Roca Rothgerber Christie
11:00 am Q&A Session
11:10 am Break
11:20 am That Annoying City Speculative Builder Tax and Practical Applications for the Buyer and Seller in a Transactional Setting
Pat Derdenger, Lewis Roca Rothgerber Christie
Jason Furedy, Lewis Roca Rothgerber Christie
11:50 am Update on the Homebuilder Dual Structure - Contracting Arm & Marketing Arm: How Homebuilders Can Save State Tax Dollars
Elliot Barela, Lewis Roca Rothgerber Christie
12:20 pm Current Construction Law Issues
Robert Roos, Lewis Roca Rothgerber Christie
12:50 pm What Sales Tax Breaks are Available for Solar Contractors that Furnish and Install Solar Energy Devices for On-site Commercial Use
Pat Derdenger, Lewis Roca Rothgerber Christie
Karen Lowell, Lewis Roca Rothgerber Christie
1:05 pm Break
1:15 pm Luncheon Keynote Speaker—Pressing Arizona State and Local Tax Issues
Kevin McCarthy, Arizona Tax Research Association
1:45 pm Q&A Session
2:05 pm Closing Remarks
2:10 pm Conference Ends
Presentations will be sent to all attendees via email after the conference. CPE and CLE credits are pending.
Download a copy of the agenda here.