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Travel and Entertainment Expenses: Review and Update (3714)
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This program reviews the statutory and regulatory guidance as they relate to travel, entertainment and business transportation expenses, with a focus on planning opportunities. Recent federal tax legislation, cases and rulings will also be addressed.

9/17/2015
When: 09/17/2015
1:00 PM - 3:00 PM
Where: Webcast/Webinar
Presenter: Steven C. Dilley, PhD, CPA, JD
Contact: April Deneault
801-834-6634

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This program reviews the statutory and regulatory guidance as they relate to travel, entertainment and business transportation expenses, with a focus on planning opportunities.  Recent federal tax legislation, cases and rulings will also be addressed.

Objectives:

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

 

Major Subjects:

Definition of what qualifies as a travel expense. Definition of what qualifies as an entertainment expense. Strategies to deduct business transportation expenses. Deductibility of meals. Situations not subject to the 50% meals and entertainment reduction. How to handle automobile issues related to commuting vs. business transportation. Proper accounting for deductible vs. non-deductible expenditures. The four steps to analyze business expenses. The latest federal legislation, cases and rulings.
  

 

Designed For:

CPAs working in public accounting and members in industry responsible for reviewing and determining  travel and entertainment expense reporting.

Prerequisite: 

None

Advanced Prep:

None

  

Speaker: Steven C. Dilley, PhD, CPA, JD

Vendor: Federal Tax Workshops, Inc.

Field of Study: Taxation

Level: Intermediate

CPE Credit:         2 Hours

Acronym:  TTNEE2

 

Registration Fees:

$  79

  

Register here


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