Show navigation

Available in:

OnDemand Webinar
Audio & Reference Manual
MP3 Download

Tax Planning and Guidance for Business Travel and Entertainment Deductions

Gain a better understanding of deductions allowed under the federal tax code and save your company money. 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. 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.


Runtime: 98 minutes
Purchase Options

More Program Information

Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

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
    • Limits on Meals Deduction
    • Deductible Entertainment Expense
  • Deductible Gift Expense and Limits

Proof of Expenses

  • Using per Diem Methods
  • Accountable and Unaccountable Plans
  • Recordkeeping and Reporting
Purchase Options

More Program Information

Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Webinar

This course was last revised on June 13, 2018.

Call 1-866-352-9540 for further credit information.

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Audio & Reference Manual

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

MP3 Download

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Purchase Options

More Program Information

Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Josie A. Henneke, CMI, CPA

Josie A. Henneke, CMI, CPA

AGS Capital, LLC

  • Vice president at AGS Capital, LLC
  • 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
  • QuickBooks® expert
  • B.S. degree, Indiana University
Purchase Options

More Program Information

Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • Live Webinars
  • OnDemand Webinars
  • MP3 Downloads
  • Course Manuals
  • Audio Recordings*
  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

Sign Up Today
With This Course

Access to all training products for one year
$699/year

Unlimited Lorman Training

With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!

Easy Registrations

Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.

Invest in Yourself

You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.

Product ID: 404010
Published 2018
Purchase Options

Available in Multiple Formats

Purchase this course and learn on your schedule!