Live Webinar or Recording
July 11, 2024, 12:00 pm - 1:40 pm Eastern
Credit: ATATX: 1.5, 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:
- Deductible and Non-deductible Meals
- Developing a Fool Proof Accountable Plan
- Records and Documents Needed for Meals Expenses
- 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 Employee’s Vehicles
- Records and Documents Needed for Company Vehicles
- Which Employee Reimbursements are Taxable Wages
- Which Contractor Reimbursements go into Form 1099
Learning Objectives:
- Deductible and Non-deductible Meals
- Developing a Fool Proof Accountable Plan
- Documents Needed When Reimbursing Expenses
Guest Speaker: Steven Mercatante - TIR Consulting LLC
Level: Basic
Format: Live Webcast
Field of Study: Taxes
Program Prerequisites: None
Advanced Preparation: None
Aurora Training Advantage is offering continuing education points designed to recognize dedication to training and excellence in accounting.
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.
