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
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.

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
Last Recorded Date: Jun-2016

Training CD / USB Drive

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

Customer Care

Fax: +1-650-362-2367


Read Frequently Asked Questions

"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

Candace Leuck
Owner, Athena Finance Group Inc

Candace Leuck, CPA, is the president of Athena Finance Group, where she specializes in strategic planning, distressed entity recovery, valuations, and educational programs. Before that, Ms. Leuck worked as a manager at Ernst & Young and taught courses at Clemson University’s School of Accountancy and Legal Studies, Furman University, and The University of North Carolina at Greensboro. Ms. Leuck earned her Master of Professional Accountancy (audit emphasis) from Clemson University.

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
Accounting 90 1.8
Total Duration - 90 Min Total Credits - 1.8
Follow us :

Refund Policy

Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.

If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter.

We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email call +1-888-717-2436 (Toll Free).

Product Reviews

This product hasn't received any reviews yet. Be the first to review this product! Write review

Best Sellers
You Recently Viewed