Case Study: Construction Company Specializing in Building Infrastructure

Written on October 11, 2017

By changing their accounting method during a very profitable year, our client was able to defer recognition of $3.8 million in taxable income for that first year which resulted in approximately $1.5 million of taxes deferred. While that amount fluctuates each year based on the client’s contract mix, four years later, our client still has a significant deferral of income.

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