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I.

DEALER TAX WATCH

INDEX OF ARTICLES: JUNE, 1994 - DECEMBER, 2009

PAGE 14

ACCOUNTING & TAX ISSUES (continued)

DEPRECIATION & CAPITALIZATION OF COSTS (continued)

EQUIPMENT - SMALL COST PURCHASES

Fixed Assets Costing Under $500 Can’t Be Expensed

  • They Must All Be Capitalized by Alacare H.H.S., Inc. .....................................

No Expenditures Are Too Small to Capitalize… ILM 199952010...............................

SERVICE BAY AREAS

September, 2001 ........pg. 4

March, 2000...............pg. 5

Depreciable Life for Dealership Service Bays ..............................................................

IRS Draft Coordinated Issue Paper on Service Bay Areas ...................................... Depreciable Life of Certain Dealer Realty (IRS Industry Specialist Update)*............. 15-Year Life for Certain (Service Bay Area) Depreciable Realty?...............................

September, 2000 ........pg. 18 September, 2000 ........pg. 19 December, 1999.........pg. 8 September, 1999 ........pg. 4

DOMESTIC MANUFACTURING DEDUCTION - SECTION 199

Section 199 Update … There’s Little Practical Benefit for Dealerships (Watch Out #10) 2005 AICPA Auto Dealership Conf. - IRS MVTA Update Comments ............................ At A Glance Summary … Domestic Production Activities Deduction (Sec. 199)..... PG... A Freebie for Dealers Hidden in the 3%-6%-9% Domestic Manufacturing Deduction? ...

June, 2006..................pg. 3 December, 2005.........pg. 12 December, 2005.........pg. 15 December, 2004.........pg. 3

E-COMMERCE

IRS Retail Industry Audit Technique Guide (Rev. 02-2009) … Dealership E-Commerce … IRS Internet Investigative Tools, Questions & Techniques.....

Mid-Year, 2009 .........pg. 42

E-FILING

e-Filing Hardship Waivers May Be Hard to Obtain … Notice 2005-88 (Watch Out #12) .......... Mandatory e-Filing for Your Dealership C Corps. … Are You Ready? (Watch Out #4)............. e-Filing … How to Determine Whether a Corporation Files 250 Returns with the IRS ...............

December, 2005.........pg. 4 September, 2005 ........pg. 2 September, 2005 ........pg. 3

ELECTRONIC FEDERAL TAX PAYMENT SYSTEM (EFTPS)

EFTPS - Electronic Filing Requirements & Procedures (Sample Letter)...........................

March, 1997...............pg. 27

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