Guide to Reporting Travel & Entertainment Expenses
Total Credits: 2 including 2 Taxes - Technical
- Average Rating:
- 41
- Categories:
- IRS Approved
- Faculty:
- Douglas J. Van Der Aa, CPA, JD
- Course Levels:
- Update
- Duration:
- 2 Hours
- License:
Description
This program will enhance participant knowledge of statutory and regulatory guidance related to travel and entertainment expenses and provide planning opportunities related to travel, entertainment, and automobile expenses. This course is approved by the IRS. The submission of a completed request form, found under the materials tab, is required for credit.
Basic Course Information
Learning Objectives*Gain insight on the 'big picture' in this complex area
*Distinguish the rules of determining travel and entertainment expenses
*Know what to do and when to do it
Major Subjects
*Strategies to Deduct Business Transportation
*Deductibility of Meals
*Expenses for Non-Business Conventions
Course Materials
| Important CPE Credit Information 2015 (0.06 MB) | Available after Purchase | ||
| Guide to Reporting Travel and Entertainment Expenses ED | Available after Purchase | ||
| IRS CE Credit Request Form (0.14 MB) | Available after Purchase | ||
Faculty
Douglas J. Van Der Aa, CPA, JD Related Seminars and Products
Discussion Leader
Van Der Aa Tax Ed, LLC
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 18 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.
Doug taught for 12 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. He earned his Bachelor of Arts degree with a major in accounting from Dordt College and his Juris Doctor from the University of Illinois College of Law.
Doug is an avid sailor and lives with his wife Mary and three children in Byron Center, Michigan.
Additional Info
Basic Course Information
Designed For Practitioners, members in industry, or personnel responsible for payroll tax reporting or determining and reviewing travel and entertainment deductions.Prerequisites None
Advanced Preparation None
Course Developer Federal Tax Workshops
Additional Information
Instructional Delivery Method Group Internet BasedOfficial 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
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
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.
Course Registration Requirements
Online Registration
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