Resource Library

2021-2022 Tax Planning Guide
Thompson Greenspon’s Tax Planning Guide for 2021-2022 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.

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

2022 Tax Rates, Common Deductions & Credits

2021 Tax Rates, Common Deductions & Credits

2022 New Tax Due Dates for Business Returns

2021 New Tax Due Dates for Business Returns

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

Record Retention Guide
Construction Resources

Construction Salary Survey 2022
The packet includes salary information for the following positions: Senior Project Manager, Senior Estimator, and Controller.


Employee Retention Credit: Financial Accounting Considerations


Implementing ASC 842 Leases: Focus Areas for Contractors

2021 COVID LEGISLATION: Tax Planning Opportunities


2021 Tax Planning Opportunities for the Construction Industry

Revenue Recognition Implementation Guide
Guidance for CPAs and Construction Companies

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

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.

Revenue Recognition: Practical Aspects of Uninstalled Materials

Revenue Recognition: Combining Contracts
Specific Guidelines and Examples

Using the Modified Retrospective Transition Method
Implementation of Financial Accounting Standards Board Accounting Standards Codification Topic 606

Retention Receivable Guidance
Implementation of Financial Accounting Standards Board Accounting Standards Codification Topic 606

Financial Statements, Schedules, and Disclosures for the Construction Industry
Sample ASC 606

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 Guidelines for Contractors
