This program will explain the rules for deducting travel, meals, and entertainment expenses and the 2017 Tax Cuts and Jobs Act disallowance of business entertainment expenses. Documentation requirements and planning opportunities related to travel, meals, entertainment, and automobile expenses will also be addressed.
Upon completion of this course, you will be able to * Gain insight on the "big picture" in this complex area * Distinguish the rules of determining travel expenses and the elimination of the meals entertainment expenses deduction
* Adequate Accounting rules for reimbursements * Accountable Plans * Reimbursements * Going Paperless * Reimbursement of nondeductible expenses * Travel Expenses * Travel Status * Simplified Per Diem * Meals and entertainment expenses * “Directly related to” and “Associated With” tests * Definition of Entertainment Expenses * Facility vs. Activity expenses * TCJA Elimination of most Entertainment Expenses * Nine Exceptions to Section 274 * Business Meals * IRS Notice 2018-76 * With Customers & Clients * Food and Beverages during entertainment * What about staff and Employees? * Upcoming Regulations * 2019 mileage and Per Diem rates
Who Should Attend
Practitioners, members in industry, or personnel responsible for payroll tax reporting or determining and reviewing travel and entertainment deductions
A basic working knowledge of tax preparation
Additional Event Information
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 phone or email 30 minutes prior to the start of a live online program.
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