NJ and NY State Tax Update (E1511869)

John M. Daly, MST, Tax Manager at WithumSmith+Brown, PC, has more than 20 years of experience in state taxation. His expertise is in state and local tax issues, including nexus, apportionment, planning and compliance audits. He has established tax departments and setup policies and procedures for two large international and multistate corporations, and resolved many voluntary disclosures. Daly is an active blogger on multiple tax related LinkedIn Groups. He is a member of HLB International and serves as a member of its State and Local Tax Committee. Daly earned his B.S. in Accounting from Rutgers University College and M.S. in Taxation from Pace University.

Barry has over 30 years of professional accounting experience and works in Withum's New York office. He is the team leader of Withum’s Tax Services State and Local Tax Group and advises clients in residency and nexus issues, entity level taxes, sales and use taxes and other business and personal tax matters. He also counsels clients in strategic planning, transaction reviews, risk assessment, tax law compliance and corporate restructuring. As an active member of the New York State Society of CPAs (NYSSCPA) and the NJCPA, he lectures on tax issues to chapters and to organizations including Baruch College and CW Post College. He is a current member of the NYSSCPA’s Multistate & Local Taxation Committee and served as chairman in prior years. He is also a member of the NJCPA’s State Taxation Interest Group. He was formerly an appointed member of the Commissioner’s Advisory Council for both the NYS Department of Taxation & Finance and the NYC Department of Finance. He is a contributor for The Trusted Professional as well as several other industry and professional publications. He was also a former editor of The CPA Journal.

Barry Shapiro, CPA is a partner at WithumSmith+Brown, Red Bank, NJ. He has more than 35 years of professional experience with a strong accounting background in a variety of industries, including real estate development, health care, not-for-profit, service organizations and entertainers. A licensed certified public accountant in the state of New Jersey, Mr. Shapiro was previously employed with the Internal Revenue Service, where he was responsible for audit functions. He is a graduate of Rider University, where he received his bachelor's degree in accounting. Mr. Shapiro is a highly active member of the New Jersey Society of Certified Public Accountants (NJCPA); he is a member of the NJCPA’s Federal and State Tax Interest Groups; a member of the Department of Labor Work Group and the Directors Work Group. In addition, he formerly served as statewide trustee, treasurer and vice president of the NJCPA. He is a member of the National Association of Management Accountants, the National Association of Public Accountants and the American Institute of Certified Public Accountants (AICPA).