2024 Guide to Deducting Travel, Meals and Entertainment Expenses
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- 16
- Categories:
- ACPEN Industry Institute | IRS Approved | Tax
- Faculty:
- Doug Van Der Aa, CPA, JD
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
- License:
- Product Setting: Expires 30 day(s) after program date.
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.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.
Basic Course Information
Learning Objectives- Gain insight on the "big picture" in this complex area
- Distinguish the rules of determining travel and entertainment expenses
Major Subjects
- 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
- "Directly related to" and associated with" tests
- Facility vs. activity expenses
- 9 exceptions to Section 274
- Business meals: IRS Notice 2018-76; 2023 mileage and per diem rates
Course Materials
| Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB) | Available after Purchase | ||
| IRS CE Credit Request Form (544.7 KB) | Available after Purchase | ||
| Guide to Deducting Travel, Meals and Entertainment Expenses Handout (8.2 MB) | Available after Purchase | ||
Faculty
Doug Van Der Aa, CPA, JD Related Seminars and Products
Doug Van Der Aa, CPA, JD, is a lively and energetic speaker on the subject of taxes and ethics, and has extensive experience in leading discussions for conferences, seminars and webinars. He is a highly rated speaker and seminar leader for state CPA societies and other organizations throughout the country.
Van Der Aa has more than 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. His practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.
Van Der Aa taught for 10 years as an adjunct instructor and for one year as assistant professor of accounting and taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.
Dates
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Sat, Nov 16, 2024 - 02:00pm to 05:35pm EST
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Wed, Nov 27, 2024 - 04:00pm to 07:35pm EST
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Tue, Dec 10, 2024 - 10:00am to 01:35pm EST
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Thu, Dec 19, 2024 - 07:00pm to 10:35pm EST
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Sat, Dec 28, 2024 - 02:00pm to 05:35pm EST
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Tue, Jan 07, 2025 - 04:00pm to 07:35pm EST
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Wed, Jan 22, 2025 - 10:00am to 01:35pm EST
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Fri, Feb 14, 2025 - 12:00pm to 03:35pm EST
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Wed, Feb 26, 2025 - 02:00pm to 05:35pm EST
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Sat, Mar 15, 2025 - 04:00pm to 07:35pm EDT
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Fri, Apr 11, 2025 - 10:00am to 01:35pm EDT
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Tue, Apr 29, 2025 - 07:00pm to 10:35pm EDT
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Additional Info
Basic Course Information
Advanced Preparation NoneCourse Developer
Van Der Aa Tax Ed, LLC
Designed For Practitioners, members in industry, or personnel responsible for payroll tax reporting or determining and reviewing travel and entertainment deductions
Yellow Book No
Original Recording Date
05/24
Prerequisites Basic working knowledge of business expense reporting
Date Added to Catalog 3/15/2024
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Course Registration Requirements Online Registration
Instructional Delivery Method Group Internet Based
Official Registry Statement Business Professionals' Network, Inc. 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
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
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