Description
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
Objective
Provide the "big picture" of qualified deductible expenses and guidance on what to do and when to do it
Credit Types
- Taxes: 2
Event Speaker(s)
- Enrolled Agent
Registration Fees
| Registration | Type | Price |
|---|---|---|
| On Demand (2 hours) | Members | $100.00 |
| On Demand (2 hours) | Non Members | $225.00 |
The North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.