How to Deduct Travel, Meals, & Entertainment Expenses NOW - 4 Hours
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- 108
- Categories:
- Industry | Tax | ACPEN Tax Institute | IRS Approved
- Speaker:
- Doug Van Der Aa, CPA, JD
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
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.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.
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 | ||
| IRS CE Credit Request Form (137 KB) | Available after Purchase | ||
Speaker
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.
Additional Info
Basic Course Information
Advanced PreparationNone
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 PolicyPlease 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.
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