Maximizing Your Tax Advantage: The Fringe Benefits Route in 2024-25 2 Credits
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Cash payments to employees, whether salary, bonus, or commission, are generally straightforward. Salary is typically calculated per hour, month, or year.
In this CE course, we will explore how these payments have broader financial implications—triggering a business deduction for the employer, generating taxable income for the employee, and contributing revenue to the Treasury. Alongside federal, state, and local income taxes, employers and employees bear the burden of employment taxes like FICA, FUTA, and SUTA.
Generally, Fringe benefits may be statutory (i.e., a code section designation) or incidental (i.e., listed within a code section as a group). Some benefits are excludable, others are partially includable, and others are deferred (i.e., retirement benefits).
Key topics covered:
Join this CE Course, it will discuss many of these fringe benefits, illustrate their benefits, discuss the challenges of small businesses adopting these benefits, and discuss their reporting.
For more CE Tax Courses, Click here.
| License details | Credits | Status |
|---|---|---|
| Taxes for Certified Public Accountants (CPA-US) | 2 CPE | Approved |
| Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-02148-24-S) | 2 CE | Approved |
| Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-02148-24-S) | 2 CE | Approved |
| Business Acumen for SHRM Professionals (Approval No. 26-SXJJG) (Valid upto : Dec 31, 2026) | 2 PDC | Approved |
| California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1734) | 2 CE | Approved |
| Core Payroll Concepts for Certified Payroll Professional (CPP) (Approval No. 25CPE046) (Valid upto : Dec 31, 2025) | 2 RCH | Approved |
| HR (General) for Human Resource Certification Institute (HRCI) (Approval No. 687035) (Valid upto : Nov 30, 2025) | 2 RCH | Approved |
| Taxes for Delaware Licensed Public Accountant (DE-LPA) | 2 CPE | Eligible |
| Tax Planning for Certified Financial Planner (CFP-US) (Approval No. 332971) (Valid upto : Dec 31, 2025) | 2 CE | Approved |
| Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-02148-24-S) | 2 CE | Approved |
| Federal tax-related matters for LTC (Approval No. GEHNZ-T-02148-24-S) | 2 CE | Eligible |
| Core Payroll Concepts for Fundamental Payroll Certification (FPC) (Approval No. 25CPE046) (Valid upto : Dec 31, 2025) | 2 RCH | Approved |
| Taxes for Iowa Licensed Public Accountant (IA-LPA) | 2 CPE | Eligible |
| Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-02148-24-S) | 2 CE | Approved |
| Taxes for Maine Licensed Public Accountant (ME-LPA) | 2 CPE | Eligible |
| License details | Credits | Status |
|---|---|---|
| Taxes for Certified Public Accountants (CPA-US) | 2 CPE | Approved |
| Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-02148-24-O) | 2 CE | Approved |
| Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-02148-24-O) | 2 CE | Approved |
| Business Acumen for SHRM Professionals (Approval No. 26-SXJJG) (Valid upto : Dec 31, 2026) | 2 PDC | Approved |
| California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1734) | 2 CE | Approved |
| HR (General) for Human Resource Certification Institute (HRCI) (Approval No. 687035) (Valid upto : Nov 30, 2025) | 2 RCH | Approved |
| Taxes for Delaware Licensed Public Accountant (DE-LPA) | 2 CPE | Eligible |
| Tax Planning for Certified Financial Planner (CFP-US) (Approval No. 332971) (Valid upto : Dec 31, 2025) | 2 CE | Approved |
| Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-02148-24-O) | 2 CE | Approved |
| Federal tax-related matters for LTC (Approval No. GEHNZ-T-02148-24-O) | 2 CE | Eligible |
| Taxes for Iowa Licensed Public Accountant (IA-LPA) | 2 CPE | Eligible |
| Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-02148-24-O) | 2 CE | Approved |
| Taxes for Maine Licensed Public Accountant (ME-LPA) | 2 CPE | Eligible |
Credits
2
Course Level
Basic
Instructional Method
QAS Self Study
Group Internet Based
Pre-requisites
None
Advance Preparation
None
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MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors.
Looking to fulfill your Enrolled Agent (EA) Continuing Education (CE) requirements? MY-CPE online Enrolled Agent CE courses are the best for you. Earn EA CE Credits while enhancing your domain knowledge and expertise in diverse tax regulations and practices. Our courses are designed to provide you with the latest updates and deep insights to keep you ahead in your field. With flexible scheduling and a user-friendly platform, MY-CPE offers you a greater convenient and interactive learning experience. Join MY-CPE today and take the next step in advancing your career as an Enrolled Agent.
Dr. Curatola is the Joseph F. Ford Professor of Accounting at Drexel University in Philadelphia. He is the Tax Column Editor for Strategic Finance since 1992. He has served as the editor of the Journal of Legal Tax Research and currently serves on the editorial review board of several journals, and has held a variety of leadership positions, including current national service with the Institute of Management Accountants. He has published over 250 articles in journals including Journal of Financial Services Professionals, Journal of the American Taxation Association, Journal of Forensic & Investigative Accounting, Oil, Gas, & Energy Quarterly, and Tax Notes to name a few. Dr. Curatola was a co-editor on IRA Answer Book by Wolters Kluwer and author of the EA Review course for Surgent Publishers. Dr. Curatola externally funded research findings have appeared in media such as Forbes Magazine, The Washington Post, The Wall Street Journal, The New York Times, and other media outlets.
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We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
AI
An analytical view of fringe benefits, their inherent nuances in definitions and applications to deductibility and taxes for employers and employees. Dr. Curatola presented this webinar in a simplistic manner, making this class a generic standard for fringe benefits tax education applicable to any level.
RK
Professor Curatola is an excellent presenter, being a subject matters expert. This course is perfectly organized in the handout and well presented. I have taken some of his courses in the past, have the same positive comments, and would definitely take any future courses he may teach. Excellent!!
.webp "Best Tax Return Workshop - Partnerships & LLCS (Form 1065)")
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