Please note: This course must be completed by Tuesday, December 31, 2024 at 11:59 pm ET. Please complete the course AND submit credit before the deadline. Save a copy of your Certificate of Completion for your records. Once submitted, your CPE hours will also reflect in your official CPE transcript.
This course will discuss strategies to deduct business meals and travel expenses * Deductibility of meals and 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. nondeductible expenditures * The four steps to analyze business expenses * Latest federal legislation, cases, and rulings.
Event Level: Intermediate
Who Should Attend: CPAs in public practice and industry seeking the latest developments on reporting entertainment and business transportation expense reporting
Required Knowledge: Basic working knowledge of business taxation
Advanced Preparation: None
Vendor: Federal Tax Workshop
Speaker: Dilley, Steve