Webinar: 2024 Guide to Deducting Travel, Meals and Entertainment Expenses

WB5470  |  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
Your Price: $159.00

This is your base price and does not reflect any additional session fees, optional add-ons, or guest registrations.

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