This message is sent to you by AccountingNewswatch Tax Planning and Guidance for Business Travel and Deductions
Date:
Tuesday, April 23, 2019 |
Sponsored by Lorman Education Services |
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Gain a better understanding of deductions allowed under the federal tax code and save your company money. Learn the specifics of documenting business travel meal expense 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 travel and business travel. Learning Objectives:
This Live Webinar Covers These Hot Issues
Travel Expenses
Meals and Gifts
Proof of Expenses
Credit Information (Sponsored by Lorman Education Services):
For Detailed Credit Information page
click here FacultyJosie A. Henneke, CMI, CPA, AGS Capital, LLC• Vice president at AGS Capital, LLC • Consults for state and local tax issues • Reviews and manages state and local tax audits • Previous CFO of venture capital firm with multistate investments requiring employee travel of all kinds • Co-owned small business where all services were provided by traveling service technicians • Certified member of the Institute of Professionals in Taxation • Member of AICPA and Indiana CPA Society • Regularly instructs in tax matters for Lorman Education Services, IPT and other organizations • Worked for the Indiana Department of Revenue for 16 years • QuickBooks® expert • B.S. degree, Indiana University |
(Not available outside the US) |