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I.

DEALER TAX WATCH

INDEX OF ARTICLES: JUNE, 1994 - DECEMBER, 2009

PAGE 13

ACCOUNTING & TAX ISSUES (continued)

DEPRECIATION & CAPITALIZATION OF COSTS

BUILDINGS, BUILDING CONSTRUCTION COSTS & COST SEGREGATION STUDIES

Automotive Alert: Cost Segregation at Auto Dealerships (March 2008) 2009 NADA Convention … Dealer Tax Update by the IRS MVTA* Cost Segregation Studies for Auto Dealerships.................................

  • *

    ...................Mid-Year, 2009 .........pg. 20

......................Mid-Year, 2009 .........pg. 8

What’s New from the IRS Point of View …Tracking Recent MVTA Presentations* .Mid-Year, 2008 .........pg. 5

Cost Segregation Audit Technique Guide / Studies .................................................Mid-Year, 2008 .........pg. 6

( How Fast Can You Depreciate a Dealership’s Fixed Assets?* A u d i t T e c h n i q u e G u i d e , F e b r u a r y 2 0 0 8 ) ................................................................

M i d - Y e a r , 2 0 0 8

.........

p g . 2 2

At a Glance … Summary Tables ........................................ What Is the IRS Looking for in a Cost Segregation Study? .....................................Mid-Year, 2008 .........pg. 23 M i d - Y e a r , 2 0 0 8 p g . .................................... Detailed Matrix of Depreciable Lives (Recovery Periods) for Dealership Fixed Assets* LMSB Detailed Depreciation Matrix - Alphabetically by Asset Class ..... PG...Mid-Year, 2008 .........pg. 28 Alternative Presentation - By Class Life (5-7-15-39-Non-Depreciable)... PG...Mid-Year, 2008 .........pg. 38 Cost Segregation Can Directly Improve Cash Flow for Auto Dealers..........................September, 2006 ........pg. 22 Cost Seg. Studies … What the IRS Wants … IRS Audit Techniques Guide (Rev. Jan. 2005)September, 2006 ........pg. 26 2 ......... 6

Cost Segregation Studies - IRS Audit Techniques Guide.......................

.......................December, 2004.........pg. 19

2004 NADA Workshop Summary Report ....................................................................March, 2004...............pg. 7

2003 NADA Workshop Summary Report ....................................................................December, 2003.........pg. 10

W . J . D e F i l i p p s S e m i n a r O u t l i n e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . S e p t e m b e r , 2 0 0 3 . . . . . . . . p g . 1 8

Cost Seg. CAMs … A Triple Big Winner (Watch Out #4)*.............................................June, 2002..................pg. 2 Cost Segregation Studies Maximize Depreciation Opportunities… ILM 199921045........ September, 2000 ........pg. 14

EQUIPMENT & COST SEGREGATION STUDIES

Automotive Alert: Cost Segregation at Auto Dealerships (March 2008) 2009 NADA Convention … Dealer Tax Update by the IRS MVTA*

*

...................Mid-Year, 2009 .........pg. 20

Cost Segregation Studies for Auto Dealerships.......................................................Mid-Year, 2009 .........pg. 8

( How Fast Can You Depreciate a Dealership’s Fixed Assets?* A u d i t T e c h n i q u e G u i d e , F e b r u a r y 2 0 0 8 ) ................................................................

M i d - Y e a r , 2 0 0 8

.........

p g . 2 2

At a Glance … Summary Tables .............................................................................Mid-Year, 2008 .........pg. 23

What Is the IRS Looking for in a Cost Segregation Study? M i d - Y e a r , 2 0 0 8 p g . .................................... Detailed Matrix of Depreciable Lives (Recovery Periods) for Dealership Fixed Assets* LMSB Detailed Depreciation Matrix - Alphabetically by Asset Class ..... PG...Mid-Year, 2008 .........pg. 28 Alternative Presentation - By Class Life (5-7-15-39-Non-Depreciable)... PG...Mid-Year, 2008 .........pg. 38 2 ......... 6

More on Tax Relief Afforded by the 9/11/2001 Legislation (Watch Out #2)*.............June, 2002... Recent Tax Relief (Job Creation and Worker Assistance Act of 2002) May Require Amended Returns … Additional 30% First-Year Depreciation Deduction.............March, 2002

...............pg. 2

...............pg. 5

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