AICPA: Eric P. Wallace, CPA
Eric has extensive expertise in construction and real estate services, tangible property regulations (263(a)), depreciation, NOL, 199, 460, and 263A issues, and focuses on providing tax, accounting, auditing and consulting services to CPA firms and real estate and construction companies nationwide. He also provides specialized professional services, consulting, writing, and training to CPA firms, CPA organizations, publishing companies, and construction and real estate related entities for tax, consulting, and accounting and auditing issues.
Over the last 30 years, before Eric P Wallace LLC was started in June of 2015, Eric was a Director for Boyer & Ritter of Camp Hill, PA; Partner and head of the Construction & Real Estate Services Team for a regional firm located in Pennsylvania. Eric specializes in providing services to home builders, contractors/developers, and the real estate industry. Eric has been an expert witness in construction related accounting malpractice, and other court cases in venues such as bankruptcy, district, and local courts in various states concerning liability, tax and accounting issues. He also represented numerous contractor clients before the Internal Revenue Service, U.S. Department of Labor, and state revenue departments of income, employment, and sales tax.
Appearances
Tangible Property Regulations - One Year Out
Schedule C and Other Schedules of the Form 1040
Tax Accounting Method Update Including Final Tangible Asset Repair Regulations
Schedule C and Other Schedules of the Form 1040
Tax Accounting Method Update Including Final Tangible Asset Repair Regulations
Critical Issues in Implementing the Tangible Property Regulations
Critical Issues in Implementing the Tangible Property Regulations
Depreciation and Repair Regulations
Big GAAP, Little GAAP
Big GAAP, Little GAAP
AICPA's New Financial Reporting Framework for Small- and Medium-Sized Entities
AICPA's New Financial Reporting Framework for Small- and Medium-Sized Entities
How to Apply Tangible Property Regs (TPRs) to Construction, Home Builders or Real Estate Developers/Owners (Repeated in Session 35)
How to Apply Tangible Property Regs (TPRs) to Construction, Home Builders or Real Estate Developers/Owners (Repeat of Session 17)
How to Apply Tangible Property Regs (TPRs) to Construction, Home Builders or Real Estate Developers/Owners (Repeat of Session 17)
How to Apply Tangible Property Regs (TPRs) to Construction, Home Builders or Real Estate Developers/Owners (Repeated in Session 35)
Theory and Rules of the New Tangible Property Regulations (TPRs)
Method Changes of the Tangible Property Regulations (TPRs)
Method Changes of the Tangible Property Regulations (TPRs)
Theory and Rules of the New Tangible Property Regulations (TPRs)
Tangible Property Regulations - One Year Out
Tax Panel
Tax Method Changes for Construction
IRS Tax Accounting Method Changes and Proper Form 3115 Preparation
Tax Panel Session