New
21WX-3201: Entertainment and Parking: Coping with the Final Rules (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Monday, March 14, 2022
9:00am - 11:00am Central Time
2 CPE (2 technical)
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.
Major subjects
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The major topics covered in this class include:
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An update on the final rules related to reporting entertainment and parking expenses
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Definition of what qualifies as an entertainment expense
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Strategies on how to deduct business entertainment expenses
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Deductibility of meals and "snacks"
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Situations not subject to the 50% meals and entertainment deduction
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How to handle automobile issues related to employer-provided parking
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Proper accounting for deductible vs. non-deductible expenditures
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The four steps to analyze business expenses
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Review of the latest federal legislation, cases and rulings
Learning objective(s)
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To provide the "big picture" of qualified deductible expenses
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To provide guidance on what to do and when to do it
Who should take this program?
CPAs in public practice and members in industry seeking the latest tax developments on reporting entertainment and business transportation expenses.
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$79.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$79.00
|
 Standard Nonmember Fee |
$79.00
|
