Total Credits: 2 including 2 Taxes - Technical
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.
*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 kori.herrera@acpen.com
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_2_2025 (442.6 KB) | Available after Purchase | ||
| Travel Expenses and Taxes: How to Maximize Deductions and Stay Compliant Handout (7.5 MB) | Available after Purchase | ||
| IRS Credit Instructions (267 KB) | Available after Purchase | ||
Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
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Thu, Jun 12, 2025 - 3:00 PM to 4:48 PM EDT
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Mon, Jun 23, 2025 - 5:00 PM to 6:48 PM EDT
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Wed, Jul 09, 2025 - 9:00 AM to 10:48 AM EDT
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Tue, Jul 29, 2025 - 11:00 AM to 12:48 PM EDT
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Sat, Aug 09, 2025 - 1:00 PM to 2:48 PM EDT
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Wed, Aug 27, 2025 - 3:00 PM to 4:48 PM EDT
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Wed, Sep 10, 2025 - 5:00 PM to 6:48 PM EDT
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Tue, Sep 23, 2025 - 9:00 AM to 10:48 AM EDT
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Thu, Oct 09, 2025 - 7:00 PM to 8:48 PM EDT
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Tue, Oct 28, 2025 - 1:00 PM to 2:48 PM EDT
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Mon, Nov 03, 2025 - 3:00 PM to 4:48 PM EST
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Tue, Nov 18, 2025 - 5:00 PM to 6:48 PM EST
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Tue, Dec 02, 2025 - 9:00 AM to 10:48 AM EST
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Fri, Dec 12, 2025 - 11:00 AM to 12:48 PM EST
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Tue, Dec 23, 2025 - 1:00 PM to 2:48 PM EST
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Fri, Jan 09, 2026 - 3:00 PM to 4:48 PM EST
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Tue, Jan 20, 2026 - 7:00 PM to 8:48 PM EST
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Sat, Feb 07, 2026 - 9:00 AM to 10:48 AM EST
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Mon, Feb 23, 2026 - 11:00 AM to 12:48 PM EST
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Fri, Mar 06, 2026 - 1:00 PM to 2:48 PM EST
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Tue, Mar 24, 2026 - 3:00 PM to 4:48 PM EDT
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Tue, Apr 07, 2026 - 5:00 PM to 6:48 PM EDT
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Wed, Apr 22, 2026 - 9:00 AM to 10:48 AM EDT
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