Virtual
IRS Audits of the Employee Retention Credit 2024
Date: Dec. 2, 2024
Time: 8 – 9 a.m. PT
CPE: 1
Overview
The rising popularity of the Employee Retention Credit (ERC) audits is not something to overlook. This course will provide an update on the market, what we know about ERC audits and the audit process. The course will address details of the ERC with a focus on strategies to resolve your IRS Audit without adjustment successfully.
Product Code
1000002904-126205
Credit Type
CPE: 1CPE-AA: 1CPE-Technical: 1Intended Audience
CPAs, Enrolled Agents, and professional staff.
NASBA Field of Study
- Auditing
- Taxes
Level of Difficulty
Overview
Prerequisites
Knowledge of the Employee Retention Credit.
Advance Preparation
None
Learning Objectives
Major Subjects
- Employee Retention Credit details
- Employee Retention Credit Audit process and preparation
- Update on the market
Other Dates
Faculty
Daniel Mayo
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 i...
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Matthew Walsh
Matthew Walsh has over ten years of professional public accounting experience involving auditing and attestation engagements, specializing in professional services, and manufacturing, distribution and logistics industries. Matt focuses his time with companies in the professional services and distribution industries and has strong experience in auditing of Employee Benefit Plans and compliance with Department of Labor Regulations. Starting in A...
More about Matthew WalshAdditional Details
This is a pre-recorded broadcast. The Instructor will be available to answer questions via the chat feature.