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Employer Reimbursement Kit

Templates and talking points to request CPA exam reimbursement from your employer. Sources: IRS Publication 970, IRS Section 127.

Why This Matters

Many accounting firms and corporate employers reimburse CPA exam costs — including exam fees, study materials, and review courses. The issue is not usually that the policy does not exist. It is that employees do not ask, or do not know how to frame the request.

IRS Section 127 allows employers to provide up to $5,250 per year in tax-free educational assistance to employees. This means your employer can reimburse your CPA exam costs without either of you paying income tax on the benefit — up to the annual cap.

Template Email to Your Manager

Copy and customize this template. Replace bracketed fields with your specific details.

Subject: CPA Exam — Reimbursement Request Hi [Manager Name], I am writing to request reimbursement for CPA exam-related expenses under [Company Name]'s educational assistance program. I am currently preparing for the FAR section of the CPA exam. The costs associated with this attempt include: - NASBA exam fee: $262.64 - Study materials: $[amount] - [Additional costs if applicable] Total: $[total] This falls within the IRS Section 127 educational assistance exclusion, which allows employers to provide up to $5,250 per year in tax-free educational assistance to employees. The CPA credential directly supports my effectiveness in [specific role/responsibilities] and aligns with the firm's investment in professional development. I am happy to provide receipts and any documentation the firm requires. If there is a formal reimbursement process I should follow, please let me know. Thank you for considering this request. [Your Name] [Your Title]

Talking Points for the Conversation

IRS Section 127 — Tax-Free Benefit

Employer-provided educational assistance is tax-free for both the employer and the employee up to $5,250 per calendar year (IRS Section 127). This includes tuition, fees, books, supplies, and equipment. CPA exam fees and study materials qualify.

Firm Investment, Not a Cost

CPAs generate higher billing rates, can sign audit opinions, and qualify for roles that require licensure. The firm's return on a $500-1,000 exam reimbursement is measured in years of increased capacity.

Retention Signal

Firms that invest in professional development retain staff longer. Reimbursement signals that the firm is invested in your career trajectory — and you are invested in staying.

Industry Standard

Most Big 4, national, and large regional firms reimburse CPA exam costs as standard policy. If your firm does not have a formal program, you may be establishing a precedent that benefits future employees.

Common Employer Policy Structures

Policy TypeHow It Works
Full reimbursementFirm pays exam fees + study materials upon passing. Some reimburse regardless of pass/fail.
Pass bonusOne-time bonus ($2,000-10,000) upon earning the CPA credential. Separate from exam cost reimbursement.
Tuition assistanceGeneral educational assistance program (Section 127). Submit receipts for reimbursement up to $5,250/year.
Study time allowancePaid time off or reduced hours during exam preparation windows. Often 2-4 weeks before the exam.

If your firm does not have a formal policy, the template email above works as a first step. Many firms will accommodate the request even without a written program.

IRS Section 127 — Key Details

Annual limit: $5,250 per calendar year, per employee.

Qualifying expenses: Tuition, fees, books, supplies, and equipment. CPA exam registration fees and study materials qualify.

Tax treatment: Excluded from employee gross income. Not subject to federal income tax, Social Security, or Medicare tax for the employee.

Employer requirement: Must have a written educational assistance program (EAP) that meets IRS requirements. Many firms already have one.

Source: IRS Publication 970, Chapter 11. IRS Code Section 127.

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