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20SS-0129: Surgent's Food, Beverage and Entertainment Expensing After Tax Reform (Self-Study)

Valid for one year from purchase date
Self-study - On-Demand
2 CPE (2 technical)  |  2 IRS CE

If the organization paying for the purchase is exempt from sales tax, call us at 952-831-2707 to complete your purchase.

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The Tax Cuts and Jobs Act of 2017 made significant changes to a taxpayer's ability to deduct entertainment expenses, including meals. This program is a two-hour intensive webinar on the changes recently made to the deductibility of entertainment expenditures that practitioners will need to advise their clients.

Major subjects

  • New rules relating to the deductibility of activities considered entertainment, amusement, or recreation and membership dues/professional dues
  • Deductibility of food and beverage expenses
  • Qualified transportation expenses
  • Deduction for facilities expenses

Learning objective(s)

  • Understand the new changes to the tax rules relating to the deductibility of expenses relating to client and employee entertainment, food and beverages, and qualified transportation expenses resulting from the Tax Cuts and Jobs Act of 2017

Who should take this program?

Tax practitioners who anticipate advising clients with respect to client and employee provided entertainment expenses, professional dues and entertainment facilities

Fees

Our records indicate you are a nonmember. If you register, you will be charged $49.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $49.00
checkmark Standard Nonmember Fee $49.00

More program information

Area
of study
Taxation
Field(s)
of study
Taxes - Technical (2.0)
Level Basic
Format Self-study - On-Demand
Sponsor Surgent
NASBA ID#: 103212
Prerequisites Prereq. A basic understanding of the tax rules relating to individual income tax
Advance
prep
None

If the organization paying for the purchase is exempt from sales tax, call us at 952-831-2707 to complete your purchase.

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