Gain a better understanding of travel deductions allowed under the federal tax code and ensure your records will stand the test of a tax audit.
Learn the specifics of documenting business travel meal expenses 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 and business travel.Learning Objectives
- You will be able to differentiate between accountable plans and nonaccountable plans.
- You will be able to identify limits on lodging.
- You will be able to identify rules regarding what expenses are deductible.
- You will be able to identify dollar limits on deductions.
Live Webinar Registration
AIPB 2.0: This program is acceptable for 2.0 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).CPE 2.0 including Taxes 2: The provider 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. CPE Credit: Maximum Credit Hours: 2.0 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Taxes for 2.0 hours. Prerequisite: Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: Group Internet Based. Please refer to the information in this brochure for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board.
Please note: In order to receive CPE credit for this course you MUST use the streaming audio option, as well as enable and complete the required progress checks.
Who should attend?
This live webinar is designed for accountants, CFOs, controllers, accounts payable professionals, tax managers, presidents, vice presidents, and bookkeepers.Faculty
Josie A. Henneke, CPACFO of AGS Capital LLC, a venture capital firm with multistate investments
- Oversees compliance and preparation of various 1099 forms for over ten companies each year
- Was a member of the Institute of Professionals in Taxation for over twenty years
- 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
