Business
https://vimeo.com/393313976
https://www.currentfederaltaxdevelopments.com/podcasts/2020/2/23/2020-02-24-2020-02-24-meals-and-entertainment-guidance
This week we look at:
- Proposed regulations can be relied upon in the interim, as well as continued reliance on Notice 2018-76
- Separate invoicing rule for food/beverage first released in Notice 2018-76 is also in the proposed regulations
- Definition of entertainment stays similar to older definition, but does not include business meals
- Adopts Notice 2018-76 rules for business meals
- Detailed guidance on meals related exceptions to 50% disallowance found at §274(e)
More Episodes
Federal Tax Update: Personal vs Business Expenses
2022-03-15
122
2022-03-15
122
Federal Tax Update: At Least One Couple Were Not Tax People
2022-02-28
111
2022-02-28
111
Federal Tax Update: IRS Releases K2 and K3 Relief
2022-02-21
179
2022-02-21
179
Federal Tax Update: IRS Suspends Issuing More Notice Types
2022-02-14
124
2022-02-14
124
Federal Tax Update: Tax Pros Account Improvements Coming
2022-02-07
109
2022-02-07
109
Federal Tax Update: There are K-2s and K-3s in Your Future
2022-01-31
180
2022-01-31
180
Federal Tax Update: Forms and Instructions
2022-01-24
122
2022-01-24
122
Federal Tax Update: IRS Changes Web Guidance Quietly
2022-01-03
95
2022-01-03
95
Federal Tax Update: Day After Boxing Day Edition
2021-12-27
69
2021-12-27
69
Federal Tax Update: BBBA Is Not Coming Soon
2021-12-20
116
2021-12-20
116
Federal Tax Update: Quarter 4 ERC Guidance
2021-12-13
110
2021-12-13
110
Federal Tax Update: BBA Email Week
2021-12-06
118
2021-12-06
118
Federal Tax Update: ERC Developments Returns
2021-11-29
119
2021-11-29
119
Get this podcast on your
phone, FREE
