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Live Webcast Replay

The New Travel and Entertainment Expense Reporting Rules


Total Credits: 1 including 1 Taxes - Technical

Average Rating:
   33
Categories:
Partner Produced |  Tax |  IRS Approved
Faculty:
Doug J. Van Der Aa, CPA, JD, CPA, JD
Course Levels:
Intermediate
Duration:
1 Hour
License:

Dates


Description

This program will enhance participant knowledge of the statutory regulations of within the new Tax Cuts and Jobs Act legislation and provide regulatory guidance on the impact to travel and entertainment expense reporting. Planning opportunities and potential pitfalls will be given.

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

 

Basic Course Information

Learning Objectives
  • Distinguish the rules of determining travel and entertainment expenses
  • Know what to do and when to do it
  • Gain insight on the "big picture" of the new rules

Major Subjects
  • Definition of what qualifies as a travel and/or entertainment expense.
  • Accountable plan rules for reimbursement.
  • Special exceptions from recordkeeping requirements.
  • New non-deductibility of meals and entertainment expenses.
  • Strategies to deduct business transportation.
  • 2019 mileage and per diem rates.
  • Expenses for non-business conventions.
  • Automobile expense reporting.

Course Materials

Faculty

Doug J. Van Der Aa, CPA, JD, CPA, JD's Profile

Doug J. Van Der Aa, CPA, JD, CPA, JD Related Seminars and Products

Van Der Aa Tax Ed, LLC


Doug Van Der Aa, CPA, JD, is a lively and energetic speaker on the subject of taxes and ethics, and has extensive experience in leading discussions for conferences, seminars and webinars. He is a highly rated speaker and seminar leader for state CPA societies and other organizations throughout the country.

Van Der Aa has more than 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. His practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.

Van Der Aa taught for 10 years as an adjunct instructor and for one year as assistant professor of accounting and taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.


Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For CPAs in public accounting and members in industry
Original Recording Date 02/06/2019
Yellow Book No
Course Developer MICPA
Date Added to Catalog 01/24/2019

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement Business Professionals' Network, Inc. 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
Instructional Delivery Method Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

Reviews

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Overall:      4.7

Total Reviews: 33

Comments

Robert L - HUNTINGTON, West Virginia

" "

Nicole S

" "

Lindora S - Westland, Michigan

"Great presenter!"