Description
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.
Learning Objectives
– You will be able to differentiate between accountable plans and nonaccountable plans.
– You will be able to identify limits on lodging.
– You will be able to identify rules regarding what expenses are deductible.
– You will be able to identify dollar limits on deductions.
Presenter: Josie A. Henneke, CPA, JH Consulting
Credits*: AIPB, CPE
Time of program 100 min, 1 pm ET
Date of program June 18, 2025
