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Date and Time: Tuesday, December 21, 1:00 pm – 2:50 pm EST

Description: This program will explain the lates rules and regulations for deducting travel, meals, and entertainment expenses, including the 2017 Tax Cuts and Jobs Act. Documentation requirements and planning opportunities related to travel, meals, entertainment, and automobile expenses will also be addressed.

Learning Objectives:  

  • Gain insight on the “big picture” in this complex area
  • Distinguish the rules of determining travel expenses and the elimination of the meals entertainment expenses deduction

Major Subjects:

  • Adequate accounting rules for reimbursements
  • Accountable plans and reimbursements
  • Reimbursement of nondeductible expenses
  • Travel expenses and travel Status
  • TCJA Elimination of most Entertainment Expenses
  • Nine Exceptions to Section 274
  • 2021 recent developments, rules and regulations

Who should attend: Practitioners, members in industry, or personnel responsible for payroll tax reporting or determining and reviewing travel and entertainment deductions.

Program Level: Intermediate

Developed By: Van Der Aa Tax Ed, LLC

Instructor: Douglas J. Van Der Aa

CPE Credit: 2

Field of Study: Taxation

Prerequisites: Basic working knowledge of business expense reporting.

Advanced Preparation: None

Price: $59

Douglas J. Van Der Aa, CPA, JD

Doug is a lively and energetic speaker – especially on the subject of taxes and ethics. He has been a highly rated speaker and seminar leader for CPA Associations and other organizations throughout the country for more than 20 years.

Doug has over 25 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. As a CPA, Doug’s practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.

Only registered students have access to the course materials