Gain a better understanding of travel deductions allowed under the federal tax code and ensure your records will stand the test of a tax audit.
Learn the specifics of documenting business travel meal expenses 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 and business travel.
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Why Lorman?
Over 38 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 Expenses
- 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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More Program Information
Why Lorman?
Over 38 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 June 18, 2025.
Call 1-866-352-9540 for further credit information.
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.
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More Program Information
Why Lorman?
Over 38 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, CPA
JH Consulting
- 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
- Was 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 38 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.
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