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.
To provide the "big picture" of qualified deductible expenses * To provide guidance on what to do and when to do it.
* 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.
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]pa.org, and a team member will contact you shortly.
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*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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