Webinar

Entertainment, Meals & Travel Expenses: Review and Update

Webinar
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    Instructor

    Steve
    Dilley

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    Steve Dilley, CPA, JD, PhD

    Bio

    Steve is President of Federal Tax Workshops, which has prepared and presented CPE materials for accountants and attorneys throughout the country for over 40 years. He is also a retired professor of accounting at Michigan State University.

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. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Learning Objectives

After attending this presentation you will be able to...

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

Major Topics

The major topics that will be covered in this class include:

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

Things to Know

Course Level

  • Intermediate

Professional Area of Focus

  • Business/Practice Management
  • Business Management
  • Business and Industry
  • Reporting

Prerequisites

Basic working knowledge of fringe benefit expense reporting.

Advanced Preparation

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

CPAs in public practice and industry seeking the latest developments on reporting entertainment and business transportation expenses.

Provider

CPA Crossings, LLC

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