Webcast Title: IRS T&E Audits – Travel And Entertainment “Hot Button” Tax Matters
Highlights:
Come join Larry Stein as he discusses the “hot button” issues in today’s IRS travel and entertainment examinations. Form 2106, meals, entertainment, transportation, employee reimbursements, and more will be covered.
Learning Objectives:
Upon the successful
completion of this webcast, the participants will be able to:
1. Explain the rules for the deductibility of meals and entertainment.
2. Explain the accountable plan rules for employee expense reimbursements.
3. Explain the temporary workplace location rules.
4.
Explain selected
substantiation issues and solutions for automobiles and meals.
Major Topics:
·
Meals And Entertainment – Substantiation And Tax Law.
·
Local Transportation And The Temporary Workplace Location Rule.
·
The “Tax Home” – Crucial To Tax Deductions.
·
Form 2106 Audits.
·
Taxable Fringe Benefits.
·
Employee Expense Reimbursement Plans – The Road To Success.
Designed For: CPAs with at least six (6) years of experience. You must have a basic knowledge of federal taxation
NASBA Fields Of Study: Taxes
Level:
Intermediate.
Presentation Method:
Live Webcast Lecture With Questions And Answers.
Advanced Preparation:
Basic knowledge of federal taxation.
Texas Reg: 009838
“I have registered with the Texas State Board of Public Accountancy
as a CPE sponsor. This registration does not constitute an
endorsement by the Board as to the quality of my CPE program.”
Larry Stein
ID# 109111
Lawrence J Stein
9620 NW 82nd Street
Tamarac, FL 33321
Phone: 954.721.5588
Group Internet-Based
Larry Stein
