Your clients look to you for guidance and planning advice related to business travel and entertainment expenses. This comprehensive course examines and explains the practical aspects of business travel and entertainment deductions so you can provide the best possible direction and assistance. This course is designed to guide you through which expenses are deductible and highlight valuable planning opportunities. After taking the course, you'll be equipped to master the administration of these complex and often cumbersome tax provisions.
Upon successful completion of this course, participants will be able to:
- Identify the away from home requirement and eligible deductions.
- Determine transportation and travel expenses.
- Identify the business purpose requirement emphasizing the 51/49 percent test.
- Determine the deductibility of conventions and meetings.
- List itemized business deductions and expenses associated with an entertainment facility.
- Identify employee expense reimbursement and reporting options.
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Get immediate access to a robust collection of learning and reference materials, allowing you to dive deep into the information you need. Our self-study materials are authored by top-quality, industry experts who focus on helping you grasp concepts quickly using real-life examples. Download your CPE to any device, and take it with you so you can learn when and wherever you want. Complete your CPE with an online exam, and enjoy instant grading with the option to print your certificate immediately upon passing.
Our self-study materials are authored by top-quality, industry experts. You’ll receive a bound notebook of all the course materials, shipped to you within one business day. In addition, you’ll also have full online access. Each self-study package includes a robust collection of learning and reference materials to help you cover the information efficiently and put it into practice immediately.
Experience high-quality instruction with our Self-Study Videos, available to you 24/7. With more than 80+ videos currently in the Western CPE Self-Study Video library, you can see and hear our expert instructors deliver the information you need in a dynamic way that allows you to immediately apply your learning. Unlike a live course or webcast, you can complete the course on your own time, playing and pausing as needed. Self-Study Videos allow you to complete your CPE requirements on your own time.
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