Webinar

Travel Expenses and Taxes: How to Maximize Deductions and Stay Compliant

If you have questions about this event, please call us at 952-831-2707.

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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.

Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.

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 objectives

• Apply guidance of the "big picture" of qualified deductible expenses and strategies and guidance on what to do and when to do it
• Identify key compliance issues when reporting business travel expenses

Who should take this program?

• CPAs in public practice and industry seeking the latest developments on reporting business travel expenses

Pricing

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.