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.
DESIGNED FOR
CPAs in public practice and members in industry seeking to better understand the ever-changing depreciation rules
BENEFITS
- 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
HIGHLIGHTS
- Gain insight on the "big picture" in this complex area
- Distinguish the rules of determining travel and entertainment expenses
COURSE LEVEL
Intermediate
ADDITIONAL NOTES
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