Employee Retention Credit Audits (E2305534)

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 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.