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.
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Why Lorman?
Over 33 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 33 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 Course
This course was last revised on April 23, 2019.
Call 1-866-352-9540 for further credit information.
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
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Why Lorman?
Over 33 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
AGS Capital, LLC
- CFO 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
- 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
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Why Lorman?
Over 33 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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Pay once and get a full year of unlimited training in any format, any time!
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