Description
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.
Objective
To provide the "big picture" of qualified deductible expenses * To provide guidance on what to do and when to do it.
Highlights
* 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.
Required Knowledge
Basic working knowledge of business expense reporting.
Advanced Prep
None
Event Speaker(s)
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.
Test Your System
You may test your system by clicking here. Please test your system to ensure you have the proper components installed.
Also Available As
Thursday, October 6, 2022 (11:00 am–12:40 pm ET)Register >>
Wednesday, December 14, 2022 (2:00 pm–3:40 pm ET)Register >>
Monday, March 27, 2023 (1:00 pm–2:40 pm ET)Register >>
Share This Event
Registration Fees
| Registration | Early Bird | Regular |
|---|---|---|
| NCACPA Member | N/A | $85.00 |
| Non-Member | N/A | $110.00 |
The 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.