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Course Details

Tax Planning and Guidance for Business Travel and Entertainment Deductions

Webinar: ID# 1014829
Recorded CD
Qty:
About This Course:
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
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Tax Planning and Guidance for Business Travel and Entertainment Deductions
Available on CD format
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