Travel Expenses and Taxes: How to Maximize Deductions and Stay Compliant
Total Credits: 2 including 2 Taxes - Technical
- Average Rating:
- Not yet rated
- Categories:
- ACPEN Tax Institute | IRS Approved | Tax
- Faculty:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Intermediate
- Duration:
- 2 Hours
- License:
- Product Setting: Expires 30 day(s) after program date.
Description
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.
Basic Course Information
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 travel expenses
Course Materials
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_2_2025 (442.6 KB) | Available after Purchase | ||
| Travel Expenses and Taxes: How to Maximize Deductions and Stay Compliant Handout (7.5 MB) | Available after Purchase | ||
Faculty
Steven C. Dilley, CPA, JD, PhD Related Seminars and Products
Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
Dates
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Fri, May 09, 2025 - 08:00am to 09:48am CDT
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Thu, May 29, 2025 - 06:00pm to 07:48pm CDT
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Tue, Jun 03, 2025 - 12:00pm to 01:48pm CDT
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Thu, Jun 12, 2025 - 02:00pm to 03:48pm CDT
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Mon, Jun 23, 2025 - 04:00pm to 05:48pm CDT
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Wed, Jul 09, 2025 - 08:00am to 09:48am CDT
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Tue, Jul 29, 2025 - 10:00am to 11:48am CDT
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Sat, Aug 09, 2025 - 12:00pm to 01:48pm CDT
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Wed, Aug 27, 2025 - 02:00pm to 03:48pm CDT
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Wed, Sep 10, 2025 - 04:00pm to 05:48pm CDT
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Tue, Sep 23, 2025 - 08:00am to 09:48am CDT
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Thu, Oct 09, 2025 - 06:00pm to 07:48pm CDT
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Tue, Oct 28, 2025 - 12:00pm to 01:48pm CDT
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Mon, Nov 03, 2025 - 02:00pm to 03:48pm CST
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Tue, Nov 18, 2025 - 04:00pm to 05:48pm CST
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Tue, Dec 02, 2025 - 08:00am to 09:48am CST
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Fri, Dec 12, 2025 - 10:00am to 11:48am CST
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Tue, Dec 23, 2025 - 12:00pm to 01:48pm CST
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Fri, Jan 09, 2026 - 02:00pm to 03:48pm CST
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Tue, Jan 20, 2026 - 06:00pm to 07:48pm CST
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Sat, Feb 07, 2026 - 08:00am to 09:48am CST
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Mon, Feb 23, 2026 - 10:00am to 11:48am CST
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Fri, Mar 06, 2026 - 12:00pm to 01:48pm CST
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Tue, Mar 24, 2026 - 02:00pm to 03:48pm CDT
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Tue, Apr 07, 2026 - 04:00pm to 05:48pm CDT
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Wed, Apr 22, 2026 - 08:00am to 09:48am CDT
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Additional Info
Basic Course Information
Prerequisites Basic working knowledge of business taxation and fringe benefit expense reportingAdvanced Preparation
None
Designed For CPAs in public practice and industry seeking the latest developments on reporting business travel expenses
Original Recording Date 04/2025
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 03/11/2025
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method Live Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.