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Webinar (CPA Crossings): Entertainment and Parking: Coping with the Final Rules

Description

This program reviews the statutory and regulatory guidance as they related to fringe benefits, with emphasis on entertainment/business transportation expenses, qualified employer-provided parking and meals expense reporting. Recent federal tax legislation, cases and rulings will be addressed with a focus on planning opportunities.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Learning Objectives

After attending this presentation you will be able to…

  • To provide the “big picture” of qualified deductible expenses
  • To provide guidance on what to do and when to do it
Major Topics

The major topics covered in this class include:

  • An update on the final rules related to reporting entertainment and parking expenses
  • Definition of what qualifies as an entertainment expense
  • Strategies on how to deduct business entertainment expenses
  • Deductibility of meals and “snacks”
  • Situations not subject to the 50% meals and entertainment deduction
  • How to handle automobile issues related to employer-provided parking
  • Proper accounting for deductible vs. non-deductible expenditures
  • The four steps to analyze business expenses
  • Review of the latest federal legislation, cases and rulings
Provider
CPA Crossings, LLC
Course Level
Intermediate
CPE Field of Study
Tax
2
Who Should Attend

CPAs in public practice and members in industry seeking the latest tax developments on reporting entertainment and business transportation expenses.

Instructor(s)
Steve Dilley
Prerequisites

Basic working knowledge of business taxation.

Advanced Preparation

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Location
Webinar
Event Information
When
Jul 6, 2021
7:30 am - 9:30 am MDT
Location
Webinar
Total CPE Credits
2
Format
Webinar

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$79.00

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$103.00
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Webinar (CPA Crossings): Entertainment and Parking: Coping with the Final Rules


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