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100-minute live streaming program
  • April 23
  • 1:00 - 2:40 pm EST

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Tax Planning and Guidance for Business Travel and Deductions

April 23

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

Learn the specifics of documenting business travel meal 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 business travel.

Learning Objectives

  • You will be able to recognize and document expenses sufficiently to ensure tax deductibility.
  • You will be able to identify various deductions and limits for meal expenses.
  • You will be able to explain and compare limits of deductibility of business gifts.
  • You will be able to review the types of deductible travel expenses.

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Why Lorman?

Over 32 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 and Gifts
  • Deductible Meals Expense
    • Limits on Meals Deduction
  • Deductible Gift Expense and Limits
Proof of Expenses
  • Using per Diem Methods
  • Accountable and Unaccountable Plans
  • Recordkeeping and Reporting
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Why Lorman?

Over 32 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.

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).
     
  • CAPP/CAPA
     
  • This is an IAPP qualifying continuing education activity.
     
  • CPE 2.0 including Taxes 2
     
  • Lorman Education Services 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 web site: https://www.nasbaregistry.org/cpas/complaints. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. 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.
     
  • Lorman Business Center, Inc. is a registered provider for CPA CPE through the State Education Department of New York, Sponsor number: 000640. The following course will carry the subject area of Taxation for 2.0 hours.
     

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.

Who should attend?

This live webinar is designed for accountants, CFOs, controllers, accounts payable professionals, tax managers, presidents, vice presidents and bookkeepers.

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Can't Attend?

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Why Lorman?

Over 32 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

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Why Lorman?

Over 32 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.

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* For audio recordings you only pay shipping

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Product ID: 405782
Published 2018, 2019
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