Tax Reform: Meals & Entertainment & Fringe Benefits

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  • Location
    • Your Computer
  • Credits
    • 1.00
  • Credit Type(s)
    • Taxation (1.00)
  • Prerequisites
    • Remittance of 2019 membership dues by 3.20.19

  • Vendor
    • *** ISCPA ***
  • Level
    • Update
  • Fields of Study
    • Taxation
  • Message
    • When & Where You Want

Description

This presentation was recorded on 1.10.19 and has not been updated.

You will be required to pass a quiz at the conclusion of this recording in order to receive CPE credit.

This discussion will include an overview of the impact of the Tax Cuts and Jobs Act surrounding meals and entertainment and fringe benefits, including the changes to the deductibility of these expenses and events that would cause income inclusion for tax purposes.

Designed For

As a thank you to ISCPA members who remitted their 2019 membership dues in a timely manner.

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Leaders

Joseph Segoria

Joe is a Partner in Deloitte Tax’s National Federal Tax Solutions (NFTS) group with nearly 25 years of tax consulting client service experience. In this role, Joe works with a team of nationally-deployed practitioners on a variety of Fortune 500, technology, software, and manufacturing clients. Joe consults with clients on a variety of accounting method issues including Meals and Entertainment and Transportation Fringe deduction limitations under IRC Section 274, LIFO, Uniform Capitalization, Lower of Cost or Market, accounting method planning related to Section 163(j) planning, and accounting method planning related to Base Erosion Anti-abuse Tax.

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