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How to Deduct Travel, Meals, & Entertainment Expenses NOW!

1:00 pm–4:45 pm ET

# of CPE Credits

4

Description

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.

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 deducting meals/entertainment expenses

Highlights

* 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

Required Knowledge

Basic working knowledge of business expense reporting

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

Test Your System
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Also Available As

Webcast
Thursday, November 11, 2021 (1:00 pm–4:45 pm ET)
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Webcast
Tuesday, December 21, 2021 (1:00 pm–4:45 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:W0063721

Registration Fees

RegistrationEarly 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.