After Tax Reform: Travel and Entertainment Expenses: Review and Update

You Pay: $79.00
This course is 2.00 credits
Steven C. Dilley, CPA, JD, PhD
Field of Study
Course Level
CPA Crossings LLC


Steven C. Dilley, CPA, JD, PhD

Registration Fees

MSCPA Member
AICPA Member
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Wednesday, Apr 11, 2018
11:30am – 1:30pm

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*This course has been updated to take into account the changes imposed by the new Tax Reform Act of 2017 This program reviews the statutory and regulatory guidance as they relate to travel, entertainment and business transportation expenses, with a focus on planning opportunities. Recent federal tax legislation repealing the deduction for entertainment will be covered. In addition, relevant cases and rulings will be addressed. This course qualifies for PTIN credit. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event.
  • Definition of what qualifies as a travel expense
  • Definition of what qualifies as an entertainment expense
  • Strategies to deduct business transportation expenses
  • Deductibility of meals
  • Situations not subject to the 50% meals reduction
  • How to handle automobile issues related to commuting vs. business transportation
  • Proper accounting for deductible vs. non-deductible expenditures
  • The four steps to analyze business expenses
  • The latest federal legislation, cases, and rulings

Designed For

CPAs working in public accounting and members in industry responsible for reviewing and determining travel and entertainment expense reporting.




+ $79.00

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