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Tax Considerations for Government Contractors

Date:  April 21, 2011

MACPA Columbia Center

10280 Old Columbia Road, Suite 245

Columbia, MD 21046


GRF Vice President Jerry Rosenberg participates in a roundtable discussion on tax considerations for government contractors. The event, hosted by the Maryland Association of CPAs, addresses such questions as:

1. What constitutes doing business in a state and how do you compute multi-state filings?

2. What are the tax benefits of different company types (i.e. S Corp, LLC, C Corp)?

3. When is the cash basis used and what steps do I take to achieve this

4. What methods of depreciation are appropriate?

5. When does use tax apply to contracts?

6. Where are gross receipts taxes and how do they work?

7. What kind of tax planning is recommended?

8. How do I price/account for each tax?

This was my first time working with auditors and I was bracing for a tough audit and tax experience, but Jim Larson and his engagement team of Bob Maleta and Hang Hoang were very patient, kind and accommodating in breaking down their complex questions into layperson’s terms I could understand.

Carol |  Binstock
The Quixote Center