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Tuesday, April 7, 2020 Live Replay

What You Need to Know About the Impact of COVID-19 on Business and Tax (Replay) (E2004544)

10:00 AM - 11:40 AM EDT

Registration: 9:45 AM EDT

Webcast


2.0 CPE Credits in TX

OVERVIEW

There is no doubt that many businesses are feeling the impact of the COVID-19 pandemic. Lots of legislative activity has taken place to stabilize businesses and the economy. Get the up-to-date facts on tax relief legislation and more.

DESIGNED FOR

CPAs and financial professionals in the accounting industry.

BENEFITS

Attend this webinar lead by Daniel Mayo, J.D., LL.M. Dan has been a leading voice and author for Withum's Coronavirus Resource Center, which provides tax updates related to Federal Government policy addressing the COVID-19 pandemic.

HIGHLIGHTS

Join us for discussions on:
  • The latest information on tax relief legislation.
  • The latest information on tax filing requirements.
  • Tax considerations related to workforce relocations, remote working, disaster relief and payroll tax credits.
  • Potential short-term cash generation through tax planning.
  • State and local tax developments.

COURSE LEVEL

Basic

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTORS

James Bartek

James A. Bartek, CPA

Partner

WithumSmith+Brown

Jim has over 25 years of professional experience in advising clients in the areas of ASC 450 (fka FAS 5), reverse sales and use tax audits, audit defense and appeal, sales tax systems automation, negotiation of voluntary compliance agreements, transaction analysis, Sarbanes/Oxley requirements, Streamlined Sales Tax Agreement, and sales/use/excise tax compliance services.

He assists numerous clients with complex indirect tax issues in industries including pharmaceutical, technology, retail, financial services, utilities, hospitality, entertainment, defense contractors, telecommunications and manufacturing. Leading sales and use tax specialist and developed trusted relationships with New Jersey and New York state government officials.

Jim is a certified public accountant and a member of the New York and New Jersey Societies of Certified Public Accountants, as well as the American Institute of Certified Public Accountants. A Montclair State University alum holding a Bachelor of Science degree in Accounting.

Frank Boutillette

Frank R. Boutillette, CPA, CGMA, ABV

Partner

WithumSmith+Brown

Frank is a partner based in Withum’s East Brunswick, NJ office and has over 35 years of accounting and auditing experience. He is a licensed certified public accountant in the states of New York and New Jersey and specializes in accounting and auditing. Frank has a great deal of experience working with investment companies (hedge funds, mutual funds and ETFs), broker-dealers, private equity and venture capital funds, registered investment advisors, real estate investment trusts and closely-held businesses. He also performs peer and quality reviews of CPA firms.

A graduate of Rutgers University, Newark, Frank received his BA degree in accounting. He is a member of the American Institute of Certified Public Accountants (AICPA) and the New Jersey Society of Certified Public Accountants (NJCPA), where he served as president of the organization. Frank is the chair of the NJCPA Peer Review Executive Committee, which administers peer reviews on behalf of the AICPA in New Jersey. He is past chair of both the NJCPA Accounting and Auditing Standards Interest Group and the NJCPA Accounting and Auditing Resource Group. Frank is a former member of the Audit Committee for the NJCPA and past treasurer of both the NJCPA and the Middlesex/Somerset Chapter of the NJCPA. He recently completed a three-year term on the AICPA Peer Review Board. The Peer Review Board is responsible for maintaining, furthering and governing the activities of the Peer Review Program, including the issuance of peer review standards and peer review guidance, while being mindful of the profession’s covenant to serve the public interest with integrity and objectivity. Frank is a frequent lecturer on accounting and auditing topics to professional and business groups. He has been quoted in several publications and is the coauthor of three books on accounting. Frank resides in Ocean County, NJ.

Barry Horowitz

Barry H. Horowitz, CPA

Team Leader of State And Local Taxes

WithumSmith+Brown

Barry is located at Withum's New York office and has over 30 years of professional accounting experience. A certified public accountant in the states of New York and New Jersey, he is the Team Leader of Withum’s Tax Services State and Local Tax Group. Barry 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.

Barry received his BBA with honors in accounting and his MS degree in taxation from Baruch College, New York City. As an active member of the New York and New Jersey State Societies of Certified Public Accountants (NYSSCPA and NJSCPA), Barry often provides in-depth lectures and learning sessions on key state and local tax issues to local chapters as well as organizations including Baruch College and CW Post College on Long Island. 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 NJSCPA’s New Jersey Tax Committee. 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. Prior to joining Withum, Barry was a partner with EisnerLubin llp (joined with Withum in 2011).

Barry is a contributor for The Trusted Professional as well as several other industry and professional publications. He has been quoted in The Wall Street Journal, Forbes Magazine and Crain’s New York Business. He was also a former editor of The CPA Journal.

Barry served on the Board of Freehold Jewish Center for six years as treasurer. He was also a hockey and Little League baseball coach. Barry resides in Monmouth County, NJ.

Daniel Mayo

Daniel Mayo, J.D, LL.M.

Principal

WithumSmith+Brown

Daniel has more than 20 years of professional tax experience as well as 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.

Daniel is a frequent author and speaker on U.S. Federal income tax and international tax topics. He received his Bachelors of Science in Accounting from Rutgers College, his Juris Doctor, cum laude, from Seton Hall University School of Law and an LL.M. in Tax from New York University School of Law. He is an approved arbitrator for FINRA and an adjunct faculty member with Georgetown University Law Center. Daniel is a member of the American Bar Association, previously the chair of the Banking & Savings Institutions Tax Committee, and the New York Bar Association.

PRICING

Free Event
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