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Thursday, May 25, 2023 Live Webcast

Employee Retention Credit Audits (E2305534)

12:00 PM - 1:00 PM EDT
webcast

ON24

1 CPE Credits in TX

OVERVIEW

The rising popularity of employee retention credit (ERC) audits is not something to overlook. We will share what we know about ERC audits and the audit process and provide an update on the market. This session will focus on strategies to successfully resolve your IRS audit without adjustment.

DESIGNED FOR

CPAs, in-house tax advisors, lawyers and Enrolled Agents

BENEFITS

Learn more about the ERC audit process by being prepared and knowing what to expect if audited. Hear cases and gain insight from ERC specialists who have extensive experience with claims.

HIGHLIGHTS

  • Define the scope of the employee retention credit.
  • Identify the information to be provided to the IRS.
  • Outline results of ERC audits thus far and what to expect going forward.

COURSE LEVEL

Intermediate

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTORS

Daniel Mayo

Daniel Mayo, J.D, LL.M.

Partner

WithumSmith+Brown

Daniel has more than 20 years of professional tax experience as well as experience in federal, international and financial products taxation. He is experienced in mergers and acquisitions, capital markets transactions, and cross-border transactions. He is also a recognized expert in the employee retention credit and frequently represents clients in tax controversy matters before the IRS. Daniel is a frequent author and speaker on U.S. Federal income tax topics. He is an adjunct faculty member with Georgetown University Law Center and an approved arbitrator for FINRA. Daniel is a member of the New York and New Jersey Bars, the American Bar Association, previously the chair of the Banking & Savings Institutions Tax Committee, and the New York Bar Association.

Matthew Walsh

Matthew J. Walsh, CPA

Partner

WithumSmith+Brown

Matthew J. Walsh, CPA, MS, partner at Withum, has been a member of the NJCPA since 2015 and on the board of the Mercer Chapter since 2019. Matthew has over 10 years of public accounting experience involving auditing and attestation engagements, professional services, manufacturing, and distribution and logistics industries. He also has significant experience in audits of employee benefit plans and in compliance with Department of Labor regulations. Matt is the Market Leader of Withum’s COVID-19 Financial Assistance Services team.

PRICING

$39.00 - Member

$59.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form