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Tax Planning and Guidance for Business Travel and Entertainment Deductions

Date: Wednesday, June 13, 2018
Time: 1:00 - 2:40 pm EST

Sponsored by Lorman Education Services


Registration - Live Webinar Only: $219.00

Registration - Live Webinar Plus CD Recording: $288.00

 

Gain a better understanding of deductions allowed under the federal tax code and save your company money.

Learn the specifics of documenting business travel, meals and entertainment 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 entertainment mixed with business travel and entertainment.

Learning Objectives:

  • You will be able to recognize and document expenses sufficiently to ensure tax deductibility.
  • You will be able to identify various deductions and limits for meal expenses.
  • You will be able to explain and compare limits of deductibility of business gifts.
  • You will be able to review the types of deductible travel expenses.

This Live Webinar Covers These Hot Issues:

Travel Expenses

  • Tax Home
  • Temporary Work Assignment
  • Deductible Travel and Lodging Expense
  • Rules for Traveling Outside the U.S.
  • Luxury Water Travel and Conventions

Meals, Entertainment and Gifts

  • Deductible Meals Expense
  • Limits on Meals Deduction
  • Deductible Entertainment Expense
  • Deductible Gift Expense and Limits

Proof of Expenses

  • Using per Diem Methods
  • Accountable and Unaccountable Plans
  • Recordkeeping and Reporting

Credit Information (Sponsored by Lorman Education Services):

  • CPE
  • AIPB
  • NASBA

For Detailed Credit Information page click here

Only registered attendee will receive continuing education credit.

Instructor Profile:

Josie 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)