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Wednesday, September 15, 2021 Live Webcast

Entertainment and Parking: Coping with the Final Rules (X2-19657)

2:30 PM - 4:30 PM EDT
webcast

Vendor Platform

2.0 CPE Credits in TX

OVERVIEW

DESIGNED FOR

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

BENEFITS

After attending this presentation you will be able to...

  • To provide the "big picture" of qualified deductible expenses
  • To provide guidance on what to do and when to do it

HIGHLIGHTS

The major topics covered in this class include:

  • An update on the final rules related to reporting entertainment and parking expenses
  • Definition of what qualifies as an entertainment expense
  • Strategies on how to deduct business entertainment expenses
  • Deductibility of meals and "snacks"
  • Situations not subject to the 50% meals and entertainment deduction
  • 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
  • Review of the latest federal legislation, cases and rulings

COURSE LEVEL

Intermediate

PREREQUISITES

Basic working knowledge of business taxation.

ADVANCE PREPARATION

None

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, J.D., Ph.D.

PRICING

$69.00 - Member

$89.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

CPA Crossings