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.
Event Level: Intermediate
Who Should Attend: Practitioners, members in industry, or personnel responsible for payroll tax reporting or determining and reviewing travel and entertainment deductions
Required Knowledge: Basic working knowledge of business expense reporting
Advanced Preparation: None
Vendor: Van Der Aa Tax Ed
Speaker: Van Der Aa, Doug
Objective
* Gain insight on the "big picture" in this complex area * Distinguish the rules of determining travel and entertainment expenses* Know what to do and when to do it
Credit Types
- Enrolled Agent
The North Carolina Association of Certified Public Accountants 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/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.