Entertainment and Parking: Coping with the Final Rules Webinar

May 7
11:30 - 1:30 p.m.

Online

2-Tax
CPE Credits

This program reviews the statutory and regulatory guidance as they related to fringe benefits, with emphasis on entertainment/business transportation expenses, qualified employer-provided parking and meals expense reporting. Recent federal tax legislation, cases and rulings will be addressed with a focus on planning opportunities. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Learning Objectives:

After attending this presentation you will be able to...

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

Highlights

The major topics covered in this class include:

  • An update on the final rules related to reporting entertainment and parking expenses
  • Definition of what qualifies as an entertainment expense
  • Strategies on how to deduct business entertainment expenses
  • Deductibility of meals and "snacks"
  • Situations not subject to the 50% meals and entertainment deduction
  • 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
  • Review of the latest federal legislation, cases and rulings

Registration

PICPA Member: $79
Nonmember: $104

More Information

Course No. FTSDEPC2 Level: Intermediate

Prerequisites: Basic working knowledge of business taxation.

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

Speaker(s)

Steven Dilley