Travel and Entertainment Expenses: Review and Update

Course Details


Tuesday, February 13, 2018

7:00am – 9:00am (Registration: 10:08pm)



Field of Study


CPE Credit

2 hours CPE credit

Level of Knowledge



CPA Crossings




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, cases and rulings will also 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 and entertainment 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.


To provide the "big picture" of qualified deductible expenses.

To provide guidance on what to do and when to do it.

Designed For

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

Registration for this course has passed.

Course Pricing

WYOCPA Member Fee

Applicable if you are a WYOCPA member in good standing.

Non-Member Fee

Applicable if you are not a WYOCPA member.

Your Price $79.00

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