Webinar: 2024 Guide to Deducting Travel, Meals and Entertainment Expenses
WB406 | Course | Intermediate | Scheduled
Description
This program will explain the new rules for deducting travel, meals and entertainment expenses and the TCJA disallowance of business entertainment exp
Credits
| Number of Credits | Type of Credits |
|---|---|
| 4.00 | Taxes |
Designed For
Practitioners, members in industry, or personnel responsible for payroll tax reporting or determining and reviewing travel and entertainment deductions
Prerequisites
Basic working knowledge of business expense reporting
Highlights
Recent tax legislation, rules and developments impacting travel and meals expense reporting
Adequate accounting rules for reimbursements, including accountable plans, going paperless, reimbursement for non-deductible expenses
Reporting travel expenses: travel status, simplified per diem
"Directly related to" and associated with" tests
Facility vs. activity expenses
9 exceptions to Section 274
Business meals: IRS Notice 2018-76; 2023 mileage and per diem rates
Objectives
Gain insight on the "big picture" in this complex area
Distinguish the rules of determining travel and entertainment expenses
Preparation
None
Notes
This webcast is provided by ACPEN. After registering for the course, you will receive an email from ACPEN with instructions for logging in to the webcast and obtaining your eMaterials.
Prices
- Member (Early Bird)
- $129.00
- Non-Member (Early Bird)
- $159.00
- Member
- $129.00
- Non-Member
- $159.00