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Reminder: This is a reporting year! Meet your CPE requirements and make the most of your budget with PICPA’s discounted CPE bundles.

Entertainment, Meals & Travel Expenses: Review & Update

ON-DEMAND

Online

2.00-Tax
CPE Credits

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.
Highlights
  • 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

Registration

PICPA Member: $58
Nonmember: $78

More Information

Course No. ON-DEMAND Level: Intermediate

Prerequisites: Basic working knowledge of fringe benefit expense reporting.

Notes
You will have up to 90 days after the date of purchase to complete the course and take the exam. *excludes CPE Academy unlimited access.

Speaker(s)

Steven Dilley