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I.

DEALER TAX WATCH

INDEX OF ARTICLES: JUNE, 1994 - DECEMBER, 2009

PAGE 10

ACCOUNTING & TAX ISSUES (continued)

CHANGES IN ACCOUNTING METHODS (CAMs) & FORM 3115 FILINGS (continued)

GENERAL (continued)

Think Twice about Waiting for the IRS to Come in and Make You Change Methods.June, 1998.................

Flowchart for Methods, Changes & Approval Disputes ...................................... PG ..June, 1998.................

Basic CAM Rules & Terms.................................................................................. PG ..June, 1998................. In CAM Disputes, the Commissioner Is Always Right … Usually ..................... PG ..June, 1998................. Recap of Recent IRS & Tax Court Activity of Interest to Dealers ...............................June, 1998................. Buyers Home Warranty Co. Shows Penalty for Waiting too Long to File Form 3115.March, 1998..............

Rev. Proc. 97-27 At A Glance .............................................................................. PG ..March, 1998.............. Rev. Proc. 97-37 At A Glance .............................................................................. PG ..March, 1998.............. IRS Changes RFCs Accounting for Interest Income in Cordes Finance Corp.*..........June, 1997.................

.pg. 8 .pg. 11 .pg. 12 .pg. 14 .pg. 16 .pg. 4 .pg. 7 .pg. 8 .pg. 22

TRADE DISCOUNTS, FLOORPLAN ASSISTANCE PAYMENTS & CERTAIN ADVERTISING FEES &

EXPENSES

Revised Procedures for Securing Automatic Consent from the IRS to Make Changes in LIFO and Other Methods of Accounting (Rev. Proc. 2008-52)* ........................Year-End, 2008.........

Section-by-Section Analysis ............................................................................. Automatic CAMs Related to Certain Invoiced Advertising Association Costs 2004 NADA Workshop Summary Report ............................................................. 2003 AICPA Conf. IRS MVTA Update Comments on T/Ds, etc. ........................ CAMs for Trade Discounts, Floorplan Assistance, Advertising Fees & Expenses W.J. De Filipps’ Seminar Outline on Trade Discounts, etc. .................................. Trade Discount & Advertising Expense CAMs May Be the Answer for Dealers

....... Year-End, 2008......... ...... Year-End, 2008......... ....... March, 2004.............. ....... December, 2003........ *....September, 2003 ....... .......September, 2003 .......

Looking for Big, One-Time Tax Write-Offs (Watch Out #5)* ........................

....... December, 2002........

.pg. 14 .pg. 24 .pg. 37 .pg. 5 .pg. 11 .pg. 10 .pg. 22

.pg. 3

COMMISSIONS

Commissions Paid to Salesmen for Selling Credit Life Insurance Are Deductible Berger Chevrolet, Inc.............................................................................................

....... December, 1997........

.pg. 8

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