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Entertainment, Meals & Travel Expenses: Review & Update (Z2-411)

100 Minutes
On demand - Video

On Demand - Video

2 CPE Credits in TX

OVERVIEW

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.

BENEFITS

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

HIGHLIGHTS

  • 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 AA for deductible vs. non-deductible expenditures
  • The four steps to analyze business expenses
  • The latest federal legislation, cases and rulings

COURSE LEVEL

Intermediate

PREREQUISITES

Basic working knowledge of fringe benefit expense reporting.

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, J.D., Ph.D.
(4.4)

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PRICING

$58.00 - Member

$78.00 - Nonmember

ADDITIONAL OPTIONS

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Print a registration form

COURSE DEVELOPER

CPA Crossings