Entertainment, Meals and Travel Expenses: Review and Update
Friday, July 17, 2026
11 a.m.-1 p.m. Central
2 CPE (2 technical)
Course code: 26WX-2322
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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.
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
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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
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
|
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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.
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