What is NSAC's Cooperative Learning Network?
A NSAC Cooperative Learning Network is a live, interactive 60-minute conference presented over the telephone and over the Internet. You can attend from any location that has telephone and Internet access. You pay just one registration fee for as many participants as you wish at each call/log-in location.

Note that high-speed Internet access is not mandatory – the system works with dial-up but you must have separate connections for the audio and video portions. You may use cell phones for the audio if you have only one connection.

Who presents at one of these sessions?
Your Cooperative Learning Network will have one or more speakers who are recognized experts on the topic. Conferences typically include a Q&A session; you can ask questions by phone or instant messaging options.

CPE Credits
The National Society of Accountants for Cooperatives (NSAC) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Delivery Method: Group-Live.

CLN Policies
Refunds for CLNs are not provided. Registrants if unable to participate will be provided credit for a future CLN or may opt to be sent a copy of the CLN PODCast following the event. Note PODCasts are not eligible for CPE credit.

For more information regarding refund, complaint and/or CLN cancellation policies, please contact our offices at (937) 222-6707 or info@nsacoop.org.

What does my registration include?
Your registration includes long-distance charges for the audio portion and log-in to the video presentation. All handouts and presentation files are downloadable and may be printed out or saved to the participant's computer once they are logged in to the session meeting room. Sessions include one CPE Certificate of Attendance. Certificates for additional participants are $10.00 each.

Why NSAC Cooperative Learning Networks?

Fast.
No wasted time. Get right to the heart of the matter in a 60-minute session designed to easily fit into your busy schedule.

Convenient.
No airlines. No travel. No time out of the office. Listen and follow along from the comfort and convenience of your desk or conference room.

Easy.
A telephone and computer are all the equipment you need. Just dial in and log-in to the system. That's it.

Ideal for multiple attendees.
Use a speakerphone and projector and invite as many people as you want to participate - at no extra cost to you.

Affordable.
NSAC Cooperative Learning Networks are a fraction of the cost of travel and attendance fees for other high-priced conferences or seminars.

Cooperative Learning Network

Understanding the Complexities of Travel, Meals and Entertainment Expenses
Date: Tuesday, February 03, 2015
Time: 12:00 PM ET / 11:00 AM CT / 10:00 AM MT / 09:00 AM PT [Prevailing Time]
Presenter(s): Edward J. Sturm, Service Offering Leader - M&E, Deloitte Tax LLP
Objective: Upon completing this course, you will understand the basic principles and current tax issues and opportunities related to travel, meals and entertainment expenses.
Field of Study: Taxes
Program Level: Basic
CPE Credit: 1 Credit Hour
Delivery Method: Group-Live

No advanced preparation or prerequisites are required for this course.

Course Description
Upon completing this course, you will understand the basic principles and current tax issues and opportunities related to travel, meals and entertainment expenses. Specifically, the course will cover the (1) tax deductibility of travel, meals and entertainment expenses and related documentation requirements; (2) potential for income inclusion with regard employees; and (3) current IRS examination trends. This is a repeat of the session given at the 2014 TACC in San Diego.

Presenter Bio(s)
Edward Sturm is the Service Offering Leader of the Travel, Meals and Entertainment Tax Services Group. Ed has more than 21 years of public accounting experience, including 12 years in Travel, Meals and Entertainment Tax Services. As the Service Offering Leader, Ed is responsible for client satisfaction, technical accuracy, quality control of engagements and IRS sustention. Prior to joining National Federal Tax Services, Ed spent his first nine years at Deloitte providing services to clients in the financial services industry including insurance companies, brokerages, and mutual funds. During this time, Ed provided insurance companies with provision support, return preparation, return review, general consulting, IRS Exam and Appellate level support. Ed is a member of the American Institute of Certified Public Accountants and he is a licensed certified public accountant in the state of Minnesota. Ed holds a Masters of Accountancy in Taxation degree and a Bachelors of Science in Business Administration – Accounting degree, both from the University of Wisconsin - Madison.

A PODCast of this workshop is now availble. Click here to order/view.

Additional Information

For more information regarding this series or administrative policies such as complaint and refund, please contact the NSAC National offices, 136 S. Keowee St., Dayton, OH 45402, 937-222-6707, email: info@nsacoop.org