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Entertainment, Meals & Travel Expenses: Review and Update

12:00 am–11:59 pm ET

# of CPE Credits

2

Description

Please note: This course must be completed by Saturday, December 31, 2022 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 program reviews the statutory and regulatory guidance as they relate to fringe benefits. There will be an emphasis on entertainment 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.
 

Objective

To provide the "big picture" of qualified deductible expenses * To provide guidance on what to do and when to do it.

Highlights

* 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.

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 expense reporting.

Advanced Prep

None

Event Speaker(s)

Mr. Steven C. Dilley, CPA, JD, Ph.D. ( Federal Tax Workshops, East Lansing, MI ), Doug Van Der Aa ( Van Der Aa Tax Ed, LLC, Novi, MI ),

Additional Event Information

Technical Support
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at [email protected], and a team member will contact you shortly.

If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at [email protected] .

*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via email 30 minutes prior to the start of a live online program.

Test Your System
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CPE Select Pass Policies
The CPE Select pass is available only for NCACPA members and the price is applicable for an individual user. The pass includes access to on demand and webinar programs, but excludes webcasts, “hot topic” webinars, and on demand Ethics programming. All eligible programs for the CPE Select pass will be marked in the online catalog and in promotions. Licensed CPAs who elect the student membership status must provide proof of enrollment in an advanced degree.

The CPE Select pass grants unlimited access to qualifying webinars and on demand programs on a calendar-year basis.

We anticipate a spike in webinar activity later in the calendar year, and NCACPA is not liable for third-party service outages that may occur. Please plan your CPE before 12/31 to avoid any unforeseen technology issues.


Share This Event

Event Vendor:Federal Tax Workshops
Field of Study:Accounting
Level: Intermediate
Other:Enrolled Agent

Event Type:On Demand
NASBA Instructional Method:Self Study
Event Code:OD020422

Registration Fees

RegistrationEarly BirdRegular
NCACPA MemberN/A$85.00
Non-MemberN/A$110.00
CPE Sponsors LogoThe 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.