Resource Library

Resources to Download
2020-21 Tax Planning Guide - small

2020-2021 Tax Planning Guide

Thompson Greenspon’s Tax Planning Guide for 2020-2021 is designed to help you save the most by becoming familiar with the recent changes to the law and make sure you’re taking advantage of every tax break you’re entitled to.  Check it out now and start saving.

FAR Audit Whitepaper

Preparing Architectural/ Engineering Firms for FAR (Overhead Rate) Audits

2020 Tax Rates

2020 Tax Rates, Common Deductions & Credits

2021 Tax Rates - small

2021 Tax Rates, Common Deductions & Credits

2019 Tax Due Dates - small

2020 New Tax Due Dates for Business Returns

2021 Tax Due Dates - small

2021 New Tax Due Dates for Business Returns

One-Day Note WP - sm

The One-Day Note: A Sophisticated Tax Savings Strategy for Seller of Closely-Held Businesses

Record Retention Guide

Record Retention Guide

Construction Resources

Construction Salary Survey 2020 - sm

Construction Salary Survey 2020

The packet includes salary information for the following positions: Senior Project Manager, Senior Estimator, and Controller.

2020 Tax Planning Opps for Construction - small

2020 Tax Planning Opportunities for the Construction Industry

Construction Revenue Recognition Implementation Guide

Revenue Recognition Implementation Guide

Guidance for CPAs and Construction Companies

Tax Planning Opp CARES Act - small

Tax Planning Opportunities CARES Act

Since the March 27, 2020 release of The Coronavirus, Aid, Relief and Economic Security Act (CARES Act), many tax provisions that are intended to put cash flow in the hands of individuals and businesses have been released.

Revenue Recognition Overview Terminology & Concepts

Revenue Recognition Overview Terminology & Concepts

Contract Abstract Analysis Tool

Contract Abstract Analysis Tool

This tool can be used to assist your company with implementation of the Accounting Standards Update 2014-09, Revenue from Contracts with Customers, FASB Topic 606.

Practical Asptects of Uninstalled Materials

Revenue Recognition: Practical Aspects of Uninstalled Materials

Combining Contracts Whitepaper

Revenue Recognition: Combining Contracts

Specific Guidelines and Examples

Modified Retrospective - Small

Using the Modified Retrospective Transition Method

Implementation of Financial Accounting Standards Board Accounting Standards Codification Topic 606

Retention Receivable - Small

Retention Receivable Guidance

Implementation of Financial Accounting Standards Board Accounting Standards Codification Topic 606

Financial Statements WP - Small

Financial Statements, Schedules, and Disclosures for the Construction Industry

Sample ASC 606

ASC 606 FAQ

ASC 606: FAQ

Answer to the commonly asked question: Will the Work In Progress Schedule be impacted due to the changes in Revenue Recognition?

Mobile Workforce WP - sm

Mobile Workforce Guidelines for Contractors

PPP the Accounting Option - small

Paycheck Protection Program: The Accounting Options