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Simplifying Travel & Entertainment Rules & Recordkeeping

Aurora Training Advantage

Thursday, July 19, 2018 from 1:00 PM to 2:40 PM (EDT)

Simplifying Travel & Entertainment Rules &...

Registration Information

Registration Type Sales End Price Fee Quantity
Webinar Attendee + Recording (Best Value)   more info 3d 18h 48m $298.00 $0.00
Live Webinar Attendee   more info 3d 18h 48m $219.00 $0.00
Recording On-Demand   more info 3d 18h 48m $219.00 $0.00
All Access Pass (12 Months)   more info 3d 18h 48m $599.00 $0.00

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Event Details

Live Webinar or Recording
July 19, 2018
1:00 pm - 2:40 pm Eastern
Credit: CPE: 2 (Live Only)

This webinar will help you develop an Accountable Plan for reimbursing employees and maintaining adequate accounting records thereby solidify the T&E expense deductions on the company’s annual income tax return.

Our helpful tips will be useful in training not only employees seeking reimbursement, but also the accounts payable staff reviewing the monthly employee expense reports, and tax staff reviewing records prior to preparation of the Federal income tax return.

Agenda:

  • 50% Deductible Meals & Entertainment Expenses
  • 80% Deductible Meals & Entertainment Expenses
  • 100% Deductible Meals & Entertainment Expenses
  • Developing a Fool Proof Accountable Plan
  • Records and Documents Needed for Meals & Entertainment
  • Records and Documents Needed for Travel Away from Home
  • Documents Needed When Reimbursing Expenses Using the Per Diem Method
  • Records and Documents Needed for Use of Emplo9yee’s Vehicles
  • Records and Documents Needed for Company Vehicles
  • Which Employee Reimbursements are Taxable Wages
  • Which Contractor Reimbursements go into Form 1099

Guest Speaker: Steven Mercatante

Level: Basic
Format: Live Webcast
Field of Study: Taxation
Program Prerequisites: None
Advanced Preparation: None

Aurora Training Advantage is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

For more information regarding administrative policies such as complaint and refund, and cancellation please contact our offices at 407-542-4317 or training@auroratrainingadvantage.com.

Have questions about Simplifying Travel & Entertainment Rules & Recordkeeping? Contact Aurora Training Advantage

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