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Deducting Travel, Meals, & Entertainment Expenses After Tax Reform

9:30 am–1:15 pm ET

# of CPE Credits

4

Description

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.

Objective

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

Highlights

* 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

Required Knowledge

A basic working knowledge of tax preparation

Advanced Prep

None

Event Speaker(s)

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 phone or email 30 minutes prior to the start of a live online program.

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Also Available As

Webcast
Wednesday, October 14, 2020 (1:00 pm–4:45 pm ET)
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Webcast
Thursday, November 12, 2020 (8:30 am–12:15 pm ET)
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Webcast
Friday, December 11, 2020 (8:30 am–12:15 pm ET)
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Webcast
Monday, February 8, 2021 (9:30 am–1:15 pm ET)
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Share This Event

Event Vendor:Van Der Aa Tax Ed, LLC
Field of Study:Taxes
Level: Intermediate
Other:Enrolled Agent

Event Type:Webcast
NASBA Instructional Method:Group Internet Based
Event Code:W0030620

Registration Fees

Registration FeeEarly BirdRegular
NCACPA MemberN/A$135.00
Non-MemberN/A$185.00
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.