Employee Retention Credit Audits (E2305534)

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 income tax topics. He is an adjunct faculty member with Georgetown University Law Center and an approved arbitrator for FINRA. Daniel is a member of the New York and New Jersey Bars, the American Bar Association, previously the chair of the Banking & Savings Institutions Tax Committee, and the New York Bar Association.

Matthew Walsh has over nine 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 April 2020, Matt became the Lead of the COVID-19 Financial Assistance Services Team, assisting companies around the country through the COVID-19 relief packages, predominately the Paycheck Protection Program and Employee Retention Credit.