Best Practices Processes for Travel and Entertainment Expenses - IRS Tax Codes, Audit Tips and Documentation

Instructor: Candace Leuck
Product ID: 704567
Training Level: Intermediate
  • Duration: 90 Min

recorded version

1x Person - Unlimited viewing for 6 Months
(For multiple locations contact Customer Care)
Recorded Link and Ref. material will be available in My CO Section

Training CD

One CD is for usage in one location only.
(For multiple locations contact Customer Care)
CD and Ref. material will be shipped within 15 business days

Customer Care

Fax: +1-650-963-2556


Read Frequently Asked Questions

This training program is designed to ensure that businesses maximize the available deductions for travel and entertainment expenses. It is important to remain current on these regulations as the Internal Revenue Service focuses a fair amount of effort in this area during audits.

"Best Practices Processes for Travel and Entertainment Expenses - IRS Tax Codes, Audit Tips and Documentation" - This course is approved by NASBA (National Association of State Boards of Accountancy). Attendees of Live Webinar are eligible for 1.8 CPE credit up on full completion of the course.

Why Should You Attend:

  • Does it only confuse you to read IRS guidelines for deducting travel and entertainment expenses?
  • Are the specific rules making you wonder if compliance with the tax code will leave you forever in a maze?

Join us to learn how to avoid missing out on deductions both now and in the event of an audit without having to hire an entire department to keep up with the complexity.

Learning Objectives:

  • Identify costs that are deductible but often missed
  • Define transportation, business travel, and commuting and highlight differences
  • Discuss Section 162
  • Discuss entertainment Section 1.274
  • List categories of expenses related to substantiation requirements of Section 274(d)
  • Explain procedures that are helpful during an IRS audit

Areas Covered in the Webinar:

  • Travel expenses
  • Entertainment expenses
  • Auto expenses
  • Apportionment of business versus personal use of vehicles
  • Missed expense opportunities
  • Audit tips
  • Documentation requirements

Who Will Benefit:

  • Accountants
  • Business Owners
  • Compliance Managers and Officers
  • Risk Managers and Officers
  • Controllers
  • Managers/ Supervisors
  • Sales Representatives
  • Marketing Personnel
  • Retail Businesses Owners

Instructor Profile:

Candace Leuck began her professional career with Ernst & Young and has audit experience in various industries including manufacturers, automobile dealerships and securities brokers. She earned her Masters of Professional Accountancy from Clemson University and has held Certified Public Accountant designations in both South and North Carolina.

Ms. Leuck has been giving presentations, seminars, and webinars to audiences for over 30 years as well as teaching in university classrooms. She has been in consulting practice for the past ten years, specializing in new business formation, cash flow excellence, bankruptcy policy and proceedings and lean environment consultations.

In addition to her professional activities, she has served various philanthropic organizations; most recently on the Board of Directors of Girls Scouts, Cookie Project Honduras, Clemson Wesley Group and Clemson Club Sports.

We are registered with and adhere to the Statement on Standards for Continuing Professional Education programs of the National Registry of CPE Sponsors. Our registration number is 109066. Please check with the governing body of your license and state for specific CPE requirements. Grievances may be forwarded to the company at 650 620 3961. Grievances may also be forwarded to the National Registry of CPE Sponsors-NASBA, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417, 615-880-4200,, e-mail

Field of Study Minutes CPE
Taxes 90 1.8
Total Duration - 90 Min Total Credits - 1.8

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