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Travel and Entertainment Expenses: Review and Update FTTNEE2
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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.

 Export to Your Calendar 9/5/2017
When: 11:00 AM to 1:00 PM
Where: Webinar/Webcast
United States
Presenter: Steven C. Dilley, CPA, JD, PhD
Contact: April Deneault
801-466-8537
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Taxation

Field of Study

Taxation

Credit:  2

Level:  Intermediate

Designed for:

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

Objective

To provide the "big picture" of qualified deductible expenses.

To provide guidance on what to do and when to do it.

Description

  • 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.

 

 

Price:  $79.00

Link to register:  http://cpe.cpacrossings.com/FTTNEE2?partner=uacpa

Event Code:  8360

Keywords:

Travel Expense Entertainment Expense Transportation

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