CPA - medium firm
CPA - large firm
Enrolled Agent
Payroll tax audits can be scary, particularly when they cover a new type of tax credit that may be unfamiliar to IRS agents. This session will address the details of the employee retention credit and focus on strategies to successfully represent clients under audit.
Learning Objectives:
- 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 we expect going forward
Daniel Mayo, JD, LLM
WithumSmith+Brown, PC
Partner and Lead, National Tax Services
[email protected]
(973) 532-8847
Daniel has more than 20 years of professional tax experience and experience in federal, international, and financial products taxation. He is a member of Withum’s National Tax Services Group and oversees the U.S. Federal income tax research, planning, and review functions. He is experienced in mergers and acquisitions, capital markets, and cross-border transactions.
Matthew is a Partner at Withum and leads the firm's COVID-19 Financial Assistance Services Team. Their team has dedicated resources to helping Companies through the pandemic related programs, in particular the PPP and the ERC. These programs have meant significant cash influxes to business and continue to present opportunities that all businesses should consider.
Matthew is also a member of Withum’s firms Professional Services and Manufacturing Distributions and Logistics group, assisting with various audit and compliance matters for businesses in these areas.
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