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IRS Audits of the Employee Retention Credit

IRS AUDITS OF THE EMPLOYEE RETENTION CREDIT

Cost $12.50
Presentation Length 1.0 hour

Recorded DateApril 28, 2023
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

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

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE

Daniel Mayo, JD, LLM

WithumSmith+Brown, PC
Partner and Lead, National Tax Services
dmayo@withum.com
(973) 532-8847

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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.

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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.
 

About Our Presenter

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Withum is a forward-thinking, technology-driven advisory and accounting firm, committed to helping clients be more profitable, efficient and productive in the modern business landscape. With office locations in major cities and financial centers across the country, and as an independent member of HLB, the global advisory and accounting network, Withum serves businesses and individuals on a local-to-global scale. Our professionals provide the expert advice and innovation solutions you need to Be in a Position of StrengthSM in today’s fast-paced, tech-driven world.