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IV.

DEALER TAX WATCH

INDEX OF ARTICLES: JUNE, 1994 - DECEMBER, 2009

PAGE 39

GENERAL TAX PLANNING FOR DEALERS & DEALERSHIPS (continued)

OTHER SPECIALIZED PLANNING TECHNIQUES

Dealer Personal Insurance Cost Reduction (Watch Out #9)...............................................December, 2006.........pg. 10

How to Reduce Dealers’ Premiums on Existing Life Insurance Policies ..............................March, 2005...............pg. 26

Advisory Service (“Dealer Participation Program”) Helps Dealers Collect Commissions

on Life Insurance Policies They Sell to Themselves and to Other Family Members....June, 1999..................pg. 2

LTR 9616023: A Tax-Free Spin-Off to Lower Inventory Financing Cost

s*.....................September, 1998 ........pg. 17

Capital Gains Taxation: A Look at Some Special Schedule D Situations.........................March, 1998...............pg. 10

See Also: Buy-Sell Agreements and Allocations, Changes in Accounting Methods, Compensation (Reasonable), Loans & Constructive Dividend Issues, and VSC/PORCs

REAL ESTATE INVESTMENT TRUSTS

How Dealerships Can Use REITs in Their Planning.........................................................September, 2004 ........pg. 12

YEAR-END TAX PLANNING OPPORTUNITIES FOR DEALER CLIENTS

Major Income Tax Planning Opportunity Is Still Available for Dealers ............................Year-End, 2008..........pg. 9 Strategies to Minimize Dealership Tax Burden … (2005 AICPA Conf. Presentation Summary)....December, 2005.........pg. 19 Y e a r - E n d 2 0 0 5 D e a l e r T a x U p d a t e ( D e F i l i p p s D e c . 2 0 0 5 T e l e c o n f e r e n c e O u t l i n e ) * . . . . . D e c e m b e r , 2 0 0 5 . . . . . . . . . p g . 2 4

Dealership Tax Return Compliance & Planning Opportunities Checklist................. PG...December, 2004.........pg. 23 (Note: For Full Index of Topics Covered in This Checklist, see Section V: Timelines & Practice Guides)

Year-End Tax Planning Opportunities Letter for Dealer Clients …

*

Reduced Tax Rates for Qualified Dividend Income ............................................ PG...September, 2004 ........pg. 8 Accountable Plans for Reimbursing Service Technicians for Using Their Tools.... PG...September, 2004 ........pg. 9 Accelerated Deductions by Changing to More Favorable Tax Accounting Methods ...PG...September, 2004 ........pg. 10

  • W.

    J. De Filipps’ Seminar Outline … Tax Strategies & IRS Activities Update

    • A Practice Guide Outline for Your Staff & Auto Dealer Client Seminars ..... PG ..September, 2003 ........pg. 16

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