BEGIN:VCALENDAR VERSION:2.0 PRODID: BEGIN:VEVENT UID:149316mb DTSTAMP:20260405T185451Z DTSTART:20260422T130000Z DTEND:20260422T144800Z LOCATION: Online SUMMARY: Travel Expenses and Taxes: How to Maximize Deductions and Stay Compliant DESCRIPTION: 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\n *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\n CLASS:PUBLIC END:VEVENT END:VCALENDAR