Tax reform webinar series: meals and entertainment expenses

Listen to a thorough review of the new provisions under the Tax Cuts and Jobs Act related to meals, entertainment and employee awards, including practical examples and additional insight.

Attendees will learn about:

  • Changes to the meals and entertainment provisions under the Tax Cuts and Jobs Act
  • Application of the new provisions, such as:
    • If our company sponsors a golf outing, which is attended by several employees, how should we be coding the different expenses?
    • When we send our agents on an incentive trip for meeting certain criteria, is this considered nondeductible entertainment?
    • Our company covers select meals for employees under different circumstances, but how has the deductibility of those expenses changed under the new tax provisions?
    • Is it considered taxable that our company supplies activity trackers to all employees as part of our wellness program?
  • Suggested changes or updates to company policies and procedures to account for the new provisions

Baker Tilly presenters:

Mark Heroux
Principal and Firm Leader
IRS Practice and Procedures

Carrie Small
Tax Partner
Financial Services

Colin Walsh
Senior Manager
IRS Practice and Procedures 

Download the presentation slides >

For more information on this topic, or to learn how Baker Tilly tax specialists can help, contact our team.

The information provided here is of a general nature and is not intended to address the specific circumstances of any individual or entity. In specific circumstances, the services of a professional should be sought. Tax information, if any, contained in this communication was not intended or written to be used by any person for the purpose of avoiding penalties, nor should such information be construed as an opinion upon which any person may rely.  The intended recipients of this communication and any attachments are not subject to any limitation on the disclosure of the tax treatment or tax structure of any transaction or matter that is the subject of this communication and any attachments.