Get the "big picture" of qualified deductible expenses and guidance on what to do and when to do it.
This program reviews the statutory and regulatory guidance as they relate to fringe benefits. There will be an emphasis on entertainment and business transportation expenses, including qualified employer-provided parking, with a focus on planning opportunities. Recent federal tax legislation, cases and rulings will also be addressed.
1 activity • 1 videos • duration: 2h 7m
Steven C. Dilley CPA, JD, PhD - President of Federal Tax Workshops, where for over 40 years – has been dedicated to providing the most recent tax and accounting legislation for accounting professionals. Steve is nationally known for his knowledge of the financial, accounting and tax problems of the closely held business and individual taxpayers. He has published numerous articles on these topics. In addition, Steve is a retired Profession of Accounting at Michigan State University, where he taught tax accounting and received numerous teaching awards.
Professional development requirements vary by profession, country, and regulatory body. Before enrolling, review the course details and confirm that the content, learning format, and any listed credits meet your specific requirements. You are responsible for confirming eligibility with your regulator or professional association and keeping the records required for reporting.
Very informative course. Presentation slides were both concise and informative. However, having examples included in with each of the new rules would have made it easier to grasp the material.
