Guide to Deducting Travel, Meals and Entertainment Expenses
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- Not yet rated
- Categories:
- ACPEN Industry Institute | Tax
- Faculty:
- Doug Van Der Aa, CPA, JD
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
- License:
- Access for 30 day(s) after program date.
Description
This program will explain the new rules for deducting travel, meals and entertainment expenses and the TCJA disallowance of business entertainment expenses. Documentation requirements and planning opportunities related to travel, entertainment, and automobile expenses will also be addressed.
Basic Course Information
Learning Objectives- Gain insight on the "big picture" in this complex area
- Distinguish the rules of determining travel and entertainment expenses
Major Subjects
- 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
- 9 exceptions to Section 274
- Business meals: IRS Notice 2018-76
- 2023 mileage and per diem rates
Course Materials
| Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB) | Available after Purchase |
Faculty
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.
Dates
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Sat, Jun 24, 2023 - 10:00am to 02:00pm MDT
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Tue, Jun 27, 2023 - 12:00pm to 04:00pm MDT
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Thu, Jun 29, 2023 - 05:00pm to 09:00pm MDT
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Sat, Jul 08, 2023 - 02:00pm to 06:00pm MDT
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Tue, Jul 18, 2023 - 08:00am to 12:00pm MDT
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Thu, Jul 27, 2023 - 10:00am to 02:00pm MDT
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Sat, Aug 05, 2023 - 12:00pm to 04:00pm MDT
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Tue, Aug 15, 2023 - 02:00pm to 06:00pm MDT
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Wed, Aug 30, 2023 - 08:00am to 12:00pm MDT
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Thu, Sep 07, 2023 - 10:00am to 02:00pm MDT
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Sat, Sep 23, 2023 - 12:00pm to 04:00pm MDT
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Thu, Sep 28, 2023 - 02:00pm to 06:00pm MDT
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Wed, Oct 04, 2023 - 08:00am to 12:00pm MDT
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Tue, Oct 10, 2023 - 05:00pm to 09:00pm MDT
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Tue, Oct 17, 2023 - 10:00am to 02:00pm MDT
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Sat, Oct 21, 2023 - 12:00pm to 04:00pm MDT
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Sat, Nov 04, 2023 - 02:00pm to 06:00pm MDT
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Mon, Nov 20, 2023 - 08:00am to 12:00pm MST
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Tue, Nov 28, 2023 - 10:00am to 02:00pm MST
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Sat, Dec 02, 2023 - 12:00pm to 04:00pm MST
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Fri, Dec 08, 2023 - 02:00pm to 06:00pm MST
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Thu, Dec 14, 2023 - 08:00am to 12:00pm MST
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Thu, Dec 14, 2023 - 05:00pm to 09:00pm MST
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Sat, Dec 30, 2023 - 10:00am to 02:00pm MST
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Wed, Jan 03, 2024 - 12:00pm to 04:00pm MST
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Thu, Jan 11, 2024 - 02:00pm to 06:00pm MST
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Mon, Jan 22, 2024 - 08:00am to 12:00pm MST
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Tue, Feb 06, 2024 - 10:00am to 02:00pm MST
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Sat, Feb 17, 2024 - 12:00pm to 04:00pm MST
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Thu, Feb 29, 2024 - 02:00pm to 06:00pm MST
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Tue, Mar 05, 2024 - 08:00am to 12:00pm MST
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Thu, Mar 07, 2024 - 05:00pm to 09:00pm MST
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Fri, Mar 15, 2024 - 10:00am to 02:00pm MDT
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Sat, Mar 23, 2024 - 12:00pm to 04:00pm MDT
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Tue, Apr 09, 2024 - 02:00pm to 06:00pm MDT
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Tue, Apr 23, 2024 - 08:00am to 12:00pm MDT
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Sat, Apr 27, 2024 - 10:00am to 02:00pm MDT
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Additional Info
Basic Course Information
Advanced Preparation NoneCourse Developer
Van Der Aa Tax Ed, LLC
Designed For CPAs in public practice and members in industry seeking to better understand the ever-changing depreciation rules
Yellow Book No
Original Recording Date 06/01/2023
Prerequisites Practitioners, members in industry, or personnel responsible for payroll tax reporting or determining and reviewing travel and entertainment deductions
Date Added to Catalog 02/08/2023
Additional Information
Complaint Resolution Policy Please 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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