Travel Expenses and Taxes: How to Maximize Deductions and Stay Compliant
Wednesday, April 22, 2026
8-9:50 a.m. Central
2 CPE (2 technical) | 2 IRS CE
Course code: 26WA-0879
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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.
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
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Definition of what qualifies as an entertainment expense
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Strategies to deduct business entertainment expenses
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Deductibility of meals
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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
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Apply guidance of the "big picture" of qualified deductible expenses and strategies and guidance on what to do and when to do it
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Identify key compliance issues when reporting business travel expenses
Who should take this program?
- CPAs in public practice and industry seeking the latest developments on reporting business travel expenses
Pricing
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Standard Member Fee |
$79.00
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 Standard Nonmember Fee |
$79.00
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