Explore Hot Tax Topics With Industry Experts

Track: Business Essentials & Innovations

Thursday, January 26, 4:00 - 5:00 PM

Room: D163

Presenters: Gregory Cote, Jay Goldman, Stephen Bedell, Dan Cheyney

Get a summary of — and compliance guidance on — the most significant federal income tax developments affecting franchised auto and truck dealers over the past year, including tax legislation, EV tax credits, LIFO recapture, disclosure reporting requirements for 831(b) micro-captives, the CHIPS bill, and a range of other pressing issues.
 

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Gregory Cote
Presenter

Gregory Cote

NADA

Director & Counsel Regulatory Affairs

Greg Cote serves as a director and counsel of regulatory affairs for NADA. He educates NADA members on compliance with federal regulations and represents dealer interests before federal agencies on issues concerning safety, trade, tax, the environment and electric vehicles.

Jay Goldman
Presenter

Jay Goldman

Boyer & Ritter

Principal

Jay Goldman, CPA, is a principal with Boyer & Ritter, LLC. He is the chairperson of the firm's dealer services group as well as a member of the firm's executive committee. He was previously the CFO of a large dealership group. Goldman is a member of the AutoCPA Group, American Institute of Certified Public Accountants (AICPA), Maryland Association of Certified Public Accountants and Pennsylvania Institute of Certified Public Accountants. He was formerly a member of the AICPA Auto Dealer Conference Committee.

Stephen Bedell
Presenter

Stephen Bedell

Crowe LLP

Partner

Stephen Bedell has 27 years of experience working with Crowe clients, specializing in retail dealerships and their related ancillary operations. His experience includes providing tax services, business acquisition and divestiture consulting, business liquidation support, profitability analysis and planning, cost segregation analysis, state and local tax support, and personal tax planning.

Dan Cheyney
Presenter

Dan Cheyney

Moss Adams LLP

Automotive and Dealer Services National Practice Leader

The national practice leader of Moss Adams Automotive & Dealer Services Practice, Dan Cheyney has been in public accounting since 1996, working extensively with dealerships and their related entities and ownership groups. Prior to his career with Moss Adams, he was the internal auditor of a local dealership group. Cheyney also serves on Moss Adams' tax committee and focuses on the tax issues affecting the automotive industry.