Date & Time
Thursday, June 11, 2020
1:30 pm - 4:30 pm Eastern (10:30 am Pacific)
Education
NASBA approved for 3 CPE credits, 3.0 credits (M)CLE
Cost
Listen Only: Free for AAA-CPA Members, $25 for Non-Members
Education Credit: $15 for AAA-CPA Members, $30 for Non-Members
About the Presenters:
E. Martin Davidoff
E. Martin Davidoff is the National Managing Partner - Tax Controversy Practice of Prager Metis CPAs, a member of Prager Metis International. Marty is a renowned expert in IRS and State tax controversy resolution as well as State and Federal income tax matters and Federal tax lien withdrawals. He has written over 30 articles on IRS representation in CPA Magazine and spoken on various tax issues on platforms including Fox News, WPIX and a number of radio shows. In addition, Marty is experienced in business start-ups, tax planning for both individuals and businesses, and the taxation of S-corporations and limited liability companies. Click
here to read Marty's full biography.
Sarah Fields
Sarah A. Fields is an Enrolled Agent, working in the National Tax Controversy Dept of
Prager Metis CPAs. Sarah has been a key member of the Davidoff/Caruso team for over 11 years and
specializes in collection matters with the IRS and state tax agencies. She also has extensive experience
in dealing with the State of NJ for tax examinations, primarily focused on audits of restaurants and family businesses. As such, she has been involved with complex cases at all levels and understands the keys to success in negotiations with the IRS and state tax departments. She continues to work for E. Martin Davidoff, Attorney at Law, for cases that require attorney-client privilege such as eggshell audits. Sarah recently spoke as a Offer In Compromise panel expert at the 11th Annual NYU Tax Controversy Forum.
Daniel S. Rosefelt
Daniel S. Rosefelt is the principal of Rosefelt & Associates, Dual Licensed Attorney-CPAs with offices in Bethesda Maryland and Saint Petersburg Florida. His practice focus is tax controversy, insolvency and Bankruptcy and represents individuals and businesses with serious tax and financial problems. Dan has extensive experience in
resolving significant tax problems for high income clients both with the IRS and by discharging taxes in bankruptcy. Dan's previous experiences include serving as an Adjunct Professor of Tax Law and Adjunct Professor of Legal Research & Writing at Stetson University College of Law, where he graduated cum laude, was a Legal Research and Writing Teaching Fellow and published member of Law Review. He holds a Bachelor of Business Administration in Accounting from the University of Wisconsin-Madison and is a licensed Certified Public Accountant in Florida and Maryland. Dan is a member of the Maryland, Washington, D.C. and Florida Bars. Read more about Dan
here.