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Course/Product Description
Title:

Tax Planning and Guidance for Business Travel and Entertainment Deductions

SKU:WC-1014829
Date / Time: Recorded
Format: Webinar
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Description:

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 in this webinar.

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.

Agenda

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
  • Deductible Gift Expense and Limits
Proof of Expenses
  • Using per Diem Methods
  • Accountable and Unaccountable Plans
  • Recordkeeping and Reporting
About The Presenter

Josie A. Henneke, CMI, CPA
  • Currently senior tax manager with Kemper CPA Group LLP
  • 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
  • B.S. degree, Indiana University


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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