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Wednesday, April 13, 2022 Live Webcast

Entertainment and Parking: Coping with the Final Rules (X2-19664)

11:30 AM - 1:30 PM EDT
webcast

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2 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.

Steven C. Dilley, CPA, J.D., Ph.D. is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his Ph.D. in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.

PRICING

$69.00 - Member

$89.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form

COURSE DEVELOPER

CPA Crossings