Tax Planning and Guidance for Business Travel and Deductions – Live

$199.00

SKU: 410001-live

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.

Date: July 27, 1:00 – 2:40 pm EST

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. 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 and business travel.

 

Learning Objectives

  • You will be able to recognize and document expenses sufficiently to ensure tax deductibility.
  • You will be able to identify various deductions and limits for meal expenses.
  • You will be able to explain and compare limits of deductibility of business gifts.
  • You will be able to review the types of deductible travel expenses.

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

  • AIPB 2.0
  • This program is acceptable for 2.0 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
  • CPE 2.0 including Taxes 2

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