Back to Search

Entertainment & Parking Expenses: Coping with the New Rules Webinar

CPE

When
Sept. 17
10:00 a.m. - 12:00 p.m.

CPE Credits
2-Tax

Details

 Pricing

PICPA Member: $79 | Nonmember: $104


 More Information

Course No.
FTSDEPE2
Level
Intermediate
Prerequisites
None

Description

This program reviews the statutory and regulatory guidance as they relate to fringe benefits. There will be an emphasis on entertainment and business transportation expenses, including qualified employer-provided parking, with a focus on planning opportunities. Recent federal tax legislation, cases and rulings will also be addressed. This course qualifies for PTIN credit. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Highlights

  • Definition of what qualifies as an entertainment expense
  • Strategies to deduct business entertainment expenses
  • Deductibility of meals
  • Situations not subject to the 50% meals and entertainment reduction
  • How to handle automobile issues related to employer-provided parking
  • 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

Multistate Tax Conference
Oct. 29 | Malvern
Hear about recent tax filing requirements and tax planning opportunities for companies and individuals doing multistate transactions. ...
Philadelphia Department of Revenue Tax Webinar
Nov. 20 | Webinar
Legislative and regulatory developments with focus on federal tax changes and Wayfair What you need to know for the upcoming tax filing season City tax collection update and ...
Top Business Tax Planning Strategies After Tax Reform Webinar
Oct. 22 | Webinar
The Tax Cuts and Jobs Act of 2017 contains provisions that, when properly implemented, allow the business taxpayer to reduce its tax liability. This program focuses on certain tax strategies ...