Travel and Entertainment Expenses: Review and Update

The start date for this course has passed. Registration is no longer available.

This course is 2.00 credits
Instructor
Steven C. Dilley, CPA, JD, PhD
Field of Study
Tax
Course Level
Intermediate
Vendor
CPA Crossings LLC

Instructor

Steven C. Dilley, CPA, JD, PhD

Registration Fees

MSCPA-AICPA Member
$79.00
MSCPA Member
$79.00
AICPA Member
$79.00
Non-Member
$79.00
Return to Webinars List

Tuesday, Feb 13, 2018
9:00am – 11:00am

Add this event to my calendar

*This course has been updated to take into account the changes imposed by the new Tax Reform Act of 2017 This program reviews the statutory and regulatory guidance as they relate to travel, entertainment and business transportation expenses, with a focus on planning opportunities. Recent federal tax legislation repealing the deduction for entertainment will be covered. In addition, relevant cases and rulings will be addressed. This course qualifies for PTIN credit. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event.
This program reviews the statutory and regulatory guidance as they relate to travel, entertainment and business transportation expenses, with a focus on planning opportunities. Recent federal tax legislation, cases and rulings will also be addressed. This course qualifies for PTIN credit. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event.

Designed For

CPAs working in public accounting and members in industry responsible for reviewing and determining travel and entertainment expense reporting.

Course Objectives

To provide the "big picture" of qualified deductible expenses.

To provide guidance on what to do and when to do it.

Major Subjects

  • Definition of what qualifies as a travel expense.
  • Definition of what qualifies as an entertainment expense.
  • Strategies to deduct business transportation expenses.
  • Deductibility of meals.
  • Situations not subject to the 50% meals and entertainment reduction.
  • How to handle automobile issues related to commuting vs. business transportation.
  • Proper accounting for deductible vs. non-deductible expenditures.
  • The four steps to analyze business expenses.
  • The latest federal legislation, cases and rulings.


Prerequisites

None

The start date for this course has passed. Registration is no longer available.