Entertainment, Meals & Travel Expenses: Review and Update

1:00 pm–2:40 pm ET

# of CPE Credits



This program reviews the statutory and regulatory guidance as they relate to fringe benefits. There will be an emphasis on entertainment 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.


To provide the "big picture" of qualified deductible expenses * To provide guidance on what to do and when to do it.


* 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.

Who Should Attend

CPAs in public practice and industry seeking the latest developments on reporting entertainment and business transportation expense reporting.

Required Knowledge

Basic working knowledge of business expense reporting.

Advanced Prep


Event Speaker(s)

Mr. Steven C. Dilley, CPA, JD, Ph.D. ( Federal Tax Workshops, East Lansing, MI ),

Additional Event Information

Technical Support
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at [email protected], and a team member will contact you shortly.

If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at [email protected] .

*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via email 30 minutes prior to the start of a live online program.

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Also Available As

Thursday, October 6, 2022 (11:00 am–12:40 pm ET)
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Wednesday, December 14, 2022 (2:00 pm–3:40 pm ET)
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Monday, March 27, 2023 (1:00 pm–2:40 pm ET)
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Level: Intermediate

Event Code:WB039022

Registration Fees

RegistrationEarly BirdRegular
NCACPA MemberN/A$85.00
CPE Sponsors LogoThe North Carolina Association of Certified Public Accountants 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/.

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