Dayton IMA - January Virtual Session
ANNUAL TAX UPDATE
This session is an annual tax update. The session will cover updates for both income taxes as well as sales tax.
This session is two hours and will contain a short break between the two hours.
Speakers:
Lauren Huster, CPA, MBA Barnes Dennig
Lauren is a member of the firm’s manufacturing client service team. She has experience with public and private companies with international operations or foreign-based companies with domestic operations. She’s responsible for the preparation and review of corporate tax returns, as well as budgeting and staff supervision. Her areas of expertise include reviewing annual ASC 740 calculations and preparing reporting packages for parent companies.
Cheryl Ganim, CPA Barnes Dennig
As the firm’s State and Local Tax Practice and Sales Tax Compliance practice leader and member of Barnes Dennig’s tax consulting team, Cheryl has helped numerous companies identify and execute state tax planning opportunities, establish internal best practices, and minimize tax exposure. Her areas of expertise include State Income and Sales Tax nexus, Audit Defense and Analysis, as well as Research & Experimentation Tax Credits, and other tax credits and incentives. Cheryl is a leading expert in the Employee Retention Tax Credit (ERTC), leading Barnes Dennig’s team and producing dozens of blog posts and virtual events on the ERTC and other pandemic relief funding.