This program will explain the new rules for deducting and reporting travel, meals, and 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 deducting meals/entertainment expenses
* Recent legislation and developments related to reporting travel, meals and entertainment expenses * Adequate accounting rules for reimbursements * Accountable plans * Reimbursement of nondeductible expenses * Reporting travel expenses * Simplified Per Diem * Meals and entertainment expenses * “Directly related to” and “Associated With” tests * Facility vs. Activity expenses * Nine Exceptions to Section 274 * Business Meals * IRS Notice 2018-76 * Food and beverages during entertainment * 2021 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
Basic working knowledge of business expense reporting
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 email 30 minutes prior to the start of a live online program.
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