Guide to Deducting Travel, Meals and Entertainment Expenses
Tuesday, April 29, 2025
6-10 p.m. Central
4 CPE (4 technical) | 4 IRS CE
Course code: 25WA-0838
View pricing
This program will explain the new rules for deducting travel, meals and entertainment expenses and the TCJA disallowance of business entertainment expenses. Documentation requirements and planning opportunities related to travel, entertainment, and automobile expenses will also be addressed.
- Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.
Major subjects
-
Recent tax legislation, rules and developments impacting travel and meals expense reporting
-
Adequate accounting rules for reimbursements, including accountable plans, going paperless, reimbursement for non-deductible expenses
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Reporting travel expenses: travel status, simplified per diem
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"Directly related to" and associated with" tests
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Facility vs. activity expenses
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9 exceptions to Section 274
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Business meals: IRS Notice 2018-76; 2023 mileage and per diem rates
Learning objectives
-
Gain insight on the "big picture" in this complex area
-
Distinguish the rules of determining travel and entertainment expenses
Who should take this program?
- Practitioners, members in industry, or personnel responsible for payroll tax reporting or determining and reviewing travel and entertainment deductions
Pricing
|
Standard Member Fee |
$129.00
|
 Standard Nonmember Fee |
$129.00
|
Our records indicate
you are a
nonmember.
If you register, you will be charged
$129.00
(Standard Nonmember Fee).
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Instructor
Douglas Van Der Aa, CPA, JD
Location
Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (4.0)
Level
Intermediate
Format
Group Internet Based
Sponsor
NASBA ID#: 107810
Prerequisites
Prereq.
Basic working knowledge of business expense reporting
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business
days before the event start date.
Learn more
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