Minnesota Society of Certified Public Accountants

1650 West 82nd Street, Ste 600
Bloomington MN 55431
Ph: 952-831-2707 Fax: 952-831-7875
www.mncpa.org

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24SX-0031: Entertainment, Meals & Travel Expenses: Review & Update (Self-Study)

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

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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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.

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

Who should take this program?

CPAs in public practice and industry seeking the latest developments on reporting entertainment and business transportation expenses.

Fees

Our records indicate you are a nonmember. If you register, you will be charged $58.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.