Webinar

Travel & Entertainment Expenses and Taxes: What You Need to Know for Compliance

If you have questions about this event, please call us at 952-831-2707.

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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. An OBBBA of 2025 update, 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

• Definition of what qualifies as an entertainment expense.
• Strategies to deduct business entertainment expenses.
• Deductibility of meals.
• Situations not subject to the 50% meals and entertainment reduction.
• How to handle automobile issues related to employer-provided parking.
• Proper accounting for deductible vs. non-deductible expenditures.
• The four steps to analyze business expenses.
• 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.
• Identify key compliance issues when reporting business entertainment expenses.

Who should take this program?

• CPAs in public practice and industry seeking the latest developments on reporting entertainment and business transportation expenses.

Pricing

Our records indicate you are a nonmember. If you register, you will be charged $89.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.