Entertainment, Meals and Travel Expenses: Review and Update
Friday, May 23, 2025
9:30-11:30 a.m. Central
2 CPE (2 technical)
Course code: 25WX-0831
View pricing
This program reviews the statutory and regulatory guidance as they relate to fringe benefits. There will be an emphasis on entertainment, meals and business transportation expenses, including qualified employer-provided parking, with a focus on planning opportunities. Recent federal tax legislation, cases and rulings will also be addressed.
This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Major subjects
-
Definition of what qualifies as an entertainment expense
-
Strategies to deduct business entertainment expenses
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Deductibility of meals
-
Situations not subject to the 50% meals and entertainment reduction
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How to handle automobile issues related to employer-provided parking
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Proper accounting for deductible vs. non-deductible expenditures
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The four steps to analyze business expenses
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The latest federal legislation, cases and rulings
Learning objectives
-
Apply guidance of the "big picture" of qualified deductible expenses and strategies and guidance on what to do and when to do it
Who should take this program?
- CPAs in public practice and industry seeking the latest developments on reporting entertainment and business transportation expenses
Pricing
Standard Member Fee |
$89.00
|
Standard Nonmember Fee |
$89.00
|
Our records indicate
you are a
nonmember.
If you register, you will be charged
$89.00
(Standard Nonmember Fee).
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Instructor
Steven Dilley, PhD, CPA, JD
Location
Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (2.0)
Level
Intermediate
Format
Group Internet Based
Sponsor
NASBA ID#: 108744
Prerequisites
Prereq.
Basic working knowledge of fringe benefit 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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