Entertainment, Meals & Travel Expenses: Review and Update
Entertainment, Meals & Travel Expenses: Review and Update
CPE Credit:
2
Overview
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.
This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Field of Study:
Taxes (2.0 CPE)
Instructor
Instructor:
Steven C. Dilley, CPA, JD, PhD
Additional Details
Who should attend:
CPAs in public practice and industry seeking the latest developments on reporting entertainment and business transportation expenses.
Program Level:
Intermediate
Program Content:
The major topics that will be covered in this class include:
- 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:
After attending this presentation you will be able to…
- Apply guidance of the “big picture” of qualified deductible expenses and strategies and guidance on what to do and when to do it
Prerequisites:
Basic working knowledge of fringe benefit expense reporting.
Advanced Preparation:
None
Developed By:
Federal Tax Workshops, Inc
Format:
Group-Internet-Based
Course Code:
FTEMTRU2
Our Partners
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Entertainment, Meals & Travel Expenses: Review and Update
Course Code:
FTEMTRU2
Program Level:
Intermediate
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.
This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Program Content:
The major topics that will be covered in this class include:
- 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:
After attending this presentation you will be able to…
- 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 attend:
CPAs in public practice and industry seeking the latest developments on reporting entertainment and business transportation expenses.
Developed By:
Federal Tax Workshops, Inc
Instructor:
Steven C. Dilley, CPA, JD, PhD
CPE Credit:
2
Field of Study:
Taxes (2.0 CPE)
Prerequisites:
Basic working knowledge of fringe benefit expense reporting.
Advanced Preparation:
None
Format:
Group-Internet-Based
OR
Register By Phone: Call 877.370.2220 and press “1” for the webinar hotline to register
Price
Single Registration
$89.00
Upcoming Dates
- 5/23/2025 @ 10:30 AM
- 6/3/2025 @ 1:00 PM
- 6/17/2025 @ 12:30 PM
- 7/9/2025 @ 11:00 AM
- 7/21/2025 @ 1:00 PM
- 8/6/2025 @ 11:00 AM
- 8/18/2025 @ 2:30 PM
- 9/9/2025 @ 3:30 PM
- 9/23/2025 @ 1:30 PM
- 10/1/2025 @ 4:00 PM
- 10/24/2025 @ 2:30 PM
- 11/8/2025 @ 11:30 AM
- 11/20/2025 @ 1:30 PM
- 12/2/2025 @ 11:00 AM
- 12/10/2025 @ 10:30 AM
- 1/6/2026 @ 1:00 PM
- 1/19/2026 @ 10:00 AM
- 2/6/2026 @ 9:00 AM
- 2/17/2026 @ 12:00 PM
- 3/3/2026 @ 3:30 PM
- 3/18/2026 @ 1:00 PM
- 4/11/2026 @ 10:00 AM
- 4/22/2026 @ 2:00 PM
All times are Eastern Time Zone
