New
22WX-2470: Entertainment, Meals & Travel Expenses: Review and Update (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Date
Thursday, December 8, 2022
Time
1:00pm
-
3:00pm
Central Time
Location
Online
CPE credits
CPE
2.0
Field(s)
of study
Taxes - Technical (2.0)
Instructor
Steven Dilley, PhD, CPA, JD
Federal Tax Workshops, Inc.
Fees
|
Standard Member Fee |
$79.00
|
|
Standard Nonmember Fee |
$79.00
|
Description
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.
Who should take this program?
CPAs in public practice and industry seeking the latest developments on reporting entertainment and business transportation expenses.
Major subjects
-
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
Learning objective(s)
-
Apply guidance of the "big picture" of qualified deductible expenses and strategies and guidance on what to do and when to do it
Course code
Code
22WX-2470
Sponsor
NASBA ID#: 108744
Level
Intermediate
Format
Group Internet Based
Prerequisites
Prereq.
Basic working knowledge of fringe benefit expense reporting.
Advance
prep
None
If you have questions about this event, please call us at 952-831-2707.
