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Live Webcast Replay

How to Deduct Travel, Meals, & Entertainment Expenses NOW - 4 Hours

Total Credits: 4 including 4 Taxes - Technical

Average Rating:
   30
Category:
Accounting and Auditing |  Industry |  Tax |  ACPEN Tax Institute
Speaker:
Doug Van Der Aa, CPA, JD
Course Levels:
Intermediate
Duration:
4 Hours
License:
Access for 30 day(s) after program date.
Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.
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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.

 

Basic Course Information

Learning Objectives
  • Gain insight on the "big picture" in this complex area
  • Distinguish the rules of determining travel expenses and deducting meals/entertainment expenses 

Major Subjects
  • 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
  • Mileage and Per Diem rates

Course Materials

Important Course Information_Read First (442.7 KB) Available after Purchase
Slides_handout (10.8 MB) Available after Purchase

Speaker

Doug Van Der Aa, CPA, JD's Profile

Doug Van Der Aa, CPA, JD Related seminars and products

Doug Van Der Aa, CPA, JD, is a lively and energetic speaker on the subject of taxes and ethics, and has extensive experience in leading discussions for conferences, seminars and webinars. He is a highly rated speaker and seminar leader for state CPA societies and other organizations throughout the country.

Van Der Aa has more than 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. His practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.

Van Der Aa taught for 10 years as an adjunct instructor and for one year as assistant professor of accounting and taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.

Dates

Wed, Aug 24, 2022 - 09:00am to 12:44pm CDT
Mon, Aug 29, 2022 - 11:00am to 02:44pm CDT
Sat, Sep 03, 2022 - 01:00pm to 04:44pm CDT
Mon, Sep 12, 2022 - 09:00am to 12:44pm CDT
Mon, Sep 19, 2022 - 11:00am to 02:44pm CDT
Fri, Sep 30, 2022 - 01:00pm to 04:44pm CDT
Sat, Oct 08, 2022 - 09:00am to 12:44pm CDT
Fri, Oct 14, 2022 - 11:00am to 02:44pm CDT
Wed, Oct 19, 2022 - 01:00pm to 04:44pm CDT
Mon, Oct 24, 2022 - 09:00am to 12:44pm CDT
Fri, Nov 04, 2022 - 11:00am to 02:44pm CDT
Thu, Nov 10, 2022 - 05:00pm to 08:44pm CST
Tue, Nov 15, 2022 - 09:00am to 12:44pm CST
Mon, Nov 21, 2022 - 11:00am to 02:44pm CST
Thu, Dec 08, 2022 - 01:00pm to 04:44pm CST
Wed, Dec 14, 2022 - 09:00am to 12:44pm CST
Fri, Dec 23, 2022 - 11:00am to 02:44pm CST
Thu, Dec 29, 2022 - 05:00pm to 08:44pm CST
Sat, Jan 07, 2023 - 09:00am to 12:44pm CST
Tue, Jan 10, 2023 - 11:00am to 02:44pm CST
Tue, Jan 17, 2023 - 01:00pm to 04:44pm CST
Mon, Jan 30, 2023 - 09:00am to 12:44pm CST
Wed, Feb 01, 2023 - 11:00am to 02:44pm CST
Thu, Feb 09, 2023 - 05:00pm to 08:44pm CST
Fri, Feb 17, 2023 - 09:00am to 12:44pm CST
Tue, Feb 28, 2023 - 11:00am to 02:44pm CST
Mon, Mar 06, 2023 - 01:00pm to 04:44pm CST
Tue, Mar 14, 2023 - 09:00am to 12:44pm CDT
Fri, Mar 24, 2023 - 11:00am to 02:44pm CDT
Wed, Mar 29, 2023 - 01:00pm to 04:44pm CDT
Thu, Apr 06, 2023 - 09:00am to 12:44pm CDT
Fri, Apr 14, 2023 - 11:00am to 02:44pm CDT
Sat, Apr 22, 2023 - 01:00pm to 04:44pm CDT
Fri, Apr 28, 2023 - 09:00am to 12:44pm CDT

Additional Info

Basic Course Information

Advanced Preparation

None


Course Developer

Van Der Aa Tax Ed, LLC


Designed For

Practitioners, members in industry, or personnel responsible for payroll tax reporting or determining and reviewing travel and entertainment deductions


Yellow Book

No


Original Recording Date

04/01/2022


Prerequisites

Basic working knowledge of business expense reporting


Date Added to Catalog

02/14/2022


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com, (972-377-8199).


Course Registration Requirements

Online Registration


Instructional Delivery Method

Group Internet Based


Official Registry Statement

Business Professionals' Network, Inc. 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


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.


Reviews

5
4
3
2
1

Overall:      4.8

Total Reviews: 30

Comments

James D

" "

Paul M - Bloomfield Twp, Michigan

"Nice Job!"

Randall M - Ada, Alabama

"Doug is excellent speaker and has great command of the topics he teaches. He made very dry and boring topic very interesting. He is the reason I signed up for the course,"

Robert M

"Excellent"

Cathryn C

"Doug is an excellent speaker and has good examples in his materials."

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