IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

Tax Planning and Guidance for Business Travel and Deductions (OnDemand Webinar)

$199.00

SKU: 410001EAU

Description

Gain a better understanding of travel deductions allowed under the federal tax code and ensure your records will stand the test of a tax audit.Learn the specifics of documenting business travel meal expenses to ensure you can take full advantage of the deduction allowed under the federal tax code. Ensure that your records will stand the test of a tax audit. Finetune your understanding of when an employee’s meal is 100 deductible and when it is only 50 deductible. Understand when foreign travel is deductible and the limitations on personal and business travel.

Date: 2022-07-27 Start Time: End Time:

Learning Objectives

Travel Expenses
• Tax Home
• Temporary Work Assignment
• Deductible Travel and Lodging Expenses
• Rules for Traveling Outside the U.S.
• Luxury Water Travel and Conventions

Meals and Gifts
• Deductible Meals Expense
• Limits on Meals Deduction
• Deductible Gift Expense and Limits

Proof of Expenses
• Using per Diem Methods
• Accountable and Unaccountable Plans
• Recordkeeping and Reporting

AIPB ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Josie A. Henneke, CPA-AGS Capital, LLC

IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

Tax Planning and Guidance for Business Travel and Deductions (OnDemand Webinar)

$219.00

SKU: 405782EAU

Description

Gain a better understanding of deductions allowed under the federal tax code and save your company money.Learn the specifics of documenting business travel meal expense to ensure you can take full advantage of the deduction allowed under the federal tax code. Ensure that your records will stand the test of a tax audit. Fine tune your understanding of when an employee’s meal is 100 deductible and when it is only 50 deductible. Understand when foreign travel is deductible and the limitations on personal travel and business travel.

Date: 2019-04-23 Start Time: End Time:

Learning Objectives

Travel Expenses
• Tax Home
• Temporary Work Assignment
• Deductible Travel and Lodging Expense
• Rules for Traveling Outside the U.S.
• Luxury Water Travel and Conventions

Meals and Gifts
• Deductible Meals Expense
• Limits on Meals Deduction
• Deductible Gift Expense and Limits

Proof of Expenses
• Using per Diem Methods
• Accountable and Unaccountable Plans
• Recordkeeping and Reporting

Josie A. Henneke, CMI, CPA-AGS Capital, LLC