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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Fri, May 09, 2025 - 09:00am to 10:48am EDT
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Thu, May 29, 2025 - 07:00pm to 08:48pm EDT
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Tue, Jun 03, 2025 - 01:00pm to 02:48pm EDT
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Thu, Jun 12, 2025 - 03:00pm to 04:48pm EDT
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Mon, Jun 23, 2025 - 05:00pm to 06:48pm EDT
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Wed, Jul 09, 2025 - 09:00am to 10:48am EDT
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Tue, Jul 29, 2025 - 11:00am to 12:48pm EDT
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Sat, Aug 09, 2025 - 01:00pm to 02:48pm EDT
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Wed, Aug 27, 2025 - 03:00pm to 04:48pm EDT
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Wed, Sep 10, 2025 - 05:00pm to 06:48pm EDT
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Tue, Sep 23, 2025 - 09:00am to 10:48am EDT
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Thu, Oct 09, 2025 - 07:00pm to 08:48pm EDT
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Tue, Oct 28, 2025 - 01:00pm to 02:48pm EDT
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Mon, Nov 03, 2025 - 03:00pm to 04:48pm EST
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Tue, Nov 18, 2025 - 05:00pm to 06:48pm EST
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Tue, Dec 02, 2025 - 09:00am to 10:48am EST
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Fri, Dec 12, 2025 - 11:00am to 12:48pm EST
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Tue, Dec 23, 2025 - 01:00pm to 02:48pm EST
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Fri, Jan 09, 2026 - 03:00pm to 04:48pm EST
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Tue, Jan 20, 2026 - 07:00pm to 08:48pm EST
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Sat, Feb 07, 2026 - 09:00am to 10:48am EST
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Mon, Feb 23, 2026 - 11:00am to 12:48pm EST
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Fri, Mar 06, 2026 - 01:00pm to 02:48pm EST
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Tue, Mar 24, 2026 - 03:00pm to 04:48pm EDT
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Tue, Apr 07, 2026 - 05:00pm to 06:48pm EDT
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Wed, Apr 22, 2026 - 09:00am to 10:48am EDT
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