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Entertainment, Meals & Travel Expenses: Review and Update

Oct 1
4:00 - 6:00 p.m.

Online

2.00-Tax
CPE Credits

This program reviews the statutory and regulatory guidance as they relate to fringe benefits. There will be an emphasis on entertainment, meals 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 event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

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

Apply guidance of the "big picture" of qualified deductible expenses and strategies and guidance on what to do and when to do it

Highlights

The major topics that will be covered in this class include:

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

Registration

PICPA Member: $89
Nonmember: $114

More Information

Course No. FTEMTRU2 Level: Intermediate

Prerequisites: Basic working knowledge of fringe benefit expense reporting.

Notes
You will receive an email confirmation with the course link and details. This email will come from webinars@cpacrossings.com. If you do not receive this email immediately after your registration has been processed, first check your spam folder. If you still cannot locate the email, call the CPA Crossings Webinar Helpdesk at 877.370.2220 for assistance.