Back to Search

New Travel & Entertainment Expense Reporting Rules Webinar

CPE

When
Dec. 13
11:00 a.m. - 1:00 p.m.

CPE Credits
2-Tax

Details

 Pricing

PICPA Member: $79 | Nonmember: $104


 More Information

Course No.
FTDNTE2
Level
Intermediate
Prerequisites
None
Note

This webinar is hosted by PICPA's partner, CPA Crossings. After registering, you will receive an email from CPA Crossings with the log-in information.

Description

  • To provide the "big picture" of qualified deductible expenses.
  • To provide guidance on what to do and when to do it.

Highlights

  • Definition of what qualifies as a travel expense.
  • Definition of what qualifies as an entertainment expense.
  • Strategies to deduct business transportation expenses.
  • Deductible meals.
  • Situations not subject to the 50% meals reduction.
  • How to handle automobile issues related to commuting vs. business transportation.
  • Proper accounting for deductible vs. non-deductible expenditures.
  • The four steps to analyze business expenses.
  • The latest federal legislation, cases and rulings.




Speaker(s)


You May Also Like

Complete Guide to Payroll Taxes and 1099 Issues Webinar
Dec. 13 | Webinar
Distinguish an employee from an independent contractor and understand the relief available to employees who misclassify Understand how to complete Forms ...
Taxation of the Construction Contractor Webinar
Dec. 14 | Webinar
Recognize the applicable revenue recognition and accounting methods required for long-term contracts. Detailed analysis of IRC Code Section 460, and related ...
Annual Tax Update: Corporations and Pass-Through Entities
Dec. 14 | Harrisburg
Identify and comply with new tax changes during the upcoming tax season. Learn how to use the latest planning ideas resulting from recent changes to tax statutes, regulations, cases, and ...