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Impacty of TCJA on Fun, Food and Travel costs

Wednesday, August 28, 2019 | 01:00 PM EDT

  • CPA
  • EA

1 Credit

FREE

Subject Area

Taxes

Upcoming Webinars

Course Description

This webinar reviews the rules on entertainment, meals, travel and a few other related perks after the Tax Cuts and Jobs Act made significant changes to these rules. These changes result in fewer deductions for businesses and possible tax effects employees. What’s left after the TCJA, how do the rules on entertainment, meals and other expenses work today, and how do changes affect substantiation, recordkeeping and tax planning.

Learning Objectives

  • Identify and explain the tax rules applicable to a company's expenditures on entertainment, snacks, meals and travel for customers and employees
  • Describe the term accountable plan and its relevance
  • Recognize and apply the TCJA changes and the IRS guidance addressing these changes

Who Should Attend?

  • Accounting Firm
  • CFO/Controller
  • CPA (Industry)
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Enrolled Agent
  • Entrepreneurial CPA
  • Tax Firm
  • Young CPA