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Can Dealers Use Replacement Cost for Valuing Parts?............................................. 1999 AICPA Auto Dealership Conf. IRS MVTA Update Comments* ..................... The Two Biggest Tax Problems for Dealers Right Now Are the Use of

...March, 2000...............pg. 2 ...December, 1999.........pg. 5

Replacement Cost & Mountain State Ford Truck Sales ....................................... Dealers Can’t Use Replacement Cost for Parts Inventories .......................................

...September, 1999 ........pg. 1

...March, 1999...............pg. 2

LIKE-KIND EXCHANGES - SECTION 1031

Passenger Automobiles & SUVs Are “Like-Kind” Sec. 1031 Property (Watch Out #10).March, 2005...............pg. 6

LOANER VEHICLES

Automotive Alert: Dealership Loaner Vehicle Fleets and Depreciation (January 2009) ...Mid-Year, 2009 .........pg. 16

2009 NADA Convention … Dealer Tax Update by the IRS MVTA* D e p r e c i a t i o n o f F r e e L o a n e r V e h i c l e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . M i d - Y e a r , 2 0 0 9 . . . . . . . . . p g . 1 5

DEALER TAX WATCH

LEASING & TERMINAL RENTAL ADJUSTMENT CLAUSES (TRACs)

Substance vs. Form and Other Issues (IRS Industry Specialist Update) * ...................... Tax Court Says Ignore Terminal Rental Adjustment Clauses (TRACs) in Determining the Substance of Leasing Transactions … (Peaden v. Commissioner) ......................

LEGAL - PROFESSIONAL FEES, DEDUCTIBILITY OF

...December, 1999.........pg. 7

...December, 1999.........pg. 14

West Covina Motors, Inc. … Aggressive Dealership Deductions Disallowed * Deductibility of Legal Fees re: Bankruptcy & Dealership Acquisition..................... Hood v. Comm. … Deductibility of Legal Fees & Expenses Paid for Another Party .....

...Mid-Year, 2009 .........pg. 26 ...Mid-Year, 2009 .........pg. 32

INDEX OF ARTICLES: JUNE, 1994 - DECEMBER, 2009

PAGE 20

I.

ACCOUNTING & TAX ISSUES (continued)

INVENTORIES (continued)

PARTS & ACCESSORIES INVENTORIES - USE OF REPLACEMENT COST METHOD FOR VALUING P&A INVENTORIES

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..........pg. 14

Section-by-Section Analysis....................................................................................Year-End, 2008..........pg. 24

Automatic CAMs Related to Parts Inventories - Automobile Dealers ....................Year-End, 2008..........pg. 35

What the IRS Giveth Today … It May Taketh Away Tomorrow (Watch Out #11).....December, 2005.........pg. 4

W.J. De Filipps’ Seminar Outline on Parts &Accessories Inventories

. . . . . . . . . . . . . . . . . . . . . . . . . S e p t e m b e r , 2 0 0 3 . . . . . . . . p g . 2 5

Automatic CAMs Related to Parts Inventories - Heavy Equipment Dealers...........Year-End, 2008. Heavy Equipment Dealers’ Use of Replacement Cost for Valuing Parts Inventories Gets Official Approval from the IRS (Watch Out #10) … Rev. Proc. 2006-14......December, 2005

.........pg. 36

.........pg. 4

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