Virtual
Travel/Entertainment Expenses & Taxes: Compliance Essentials 26-27
Date: July 28, 2026
Time: 1 – 3 p.m. PT
CPE: 2
Overview
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 terri.storer@acpen.com
Product Code
1000005312-145554
Credit Type
CPE: 2CPE-Non-Technical: 2Intended Audience
CPAs in public practice and industry seeking the latest developments on reporting entertainment and business transportation expenses
NASBA Field of Study
Personnel/Human Resources
Level of Difficulty
Intermediate
Prerequisites
Basic working knowledge of business taxation and fringe benefit expense reporting
Advance Preparation
None
Learning Objectives
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
Other Dates
Additional Details
This prerecorded broadcast is provided through our partnership with ACPEN. You'll be redirected to a CalCPA/ACPEN portal for this course. The Instructor will be available via the chat feature.