February 17, 2023


Webinar


4 Total CPE Credits

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How to Deduct Travel, Meals, & Entertainment Expenses NOW - 4 Hours

Learning Objectives

  • Gain insight on the "big picture" in this complex area
  • Distinguish the rules of determining travel expenses and deducting meals/entertainment expenses 

Major Topics

    • Recent legislation and developments related to reporting travel, meals and entertainment expenses
    • Adequate accounting rules for reimbursements
    • Accountable plans
    • Reimbursement of nondeductible expenses
    • Reporting travel expenses
    • Simplified Per Diem
    • Meals and entertainment expenses
    • “Directly related to” and “Associated With” tests
    • Facility vs. Activity expenses
    • Nine Exceptions to Section 274
    • Business Meals
    • IRS Notice 2018-76
    • Food and beverages during entertainment
    • Mileage and Per Diem rates

CPE Credits Available

4
Total CPE
4
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

Basic working knowledge of business expense reporting

Advanced Preparation

None

Intended Audience

Practitioners, members in industry, or personnel responsible for payroll tax reporting or determining and reviewing travel and entertainment deductions

Provider

ACPEN

Register For This Event

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    $ 129 129
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  • ASCPA Non-Member

    $ 159 159
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