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V.

DEALER TAX WATCH

INDEX OF ARTICLES: JUNE, 1994 - DECEMBER, 2009

PAGE 40

TIMELINES & PRACTICE GUIDES

TIMELINES

2009 … The Year in Review (Watch Out #1) ................................................................... Dealer Tax Watch Timeline … 2009: The Year in Review.............................................. Timeline of Recent Developments under Section 263A … 2007-2009 ............................ Dealer Tax Watch Timeline … January 1, 2009 to Mid-Year........................................... Dealer Tax Watch Timeline … 2008: The Year in Review.............................................. Dealer Tax Watch Timeline … January 1, 2008 to Mid-Year........................................... Timeline of Electronic Recordkeeping Requirements & Developments… 1997 - 2007... Timeline of Selected Sec. 62(c) Tool Plan Cases, Rulings & Developments … 1997-2005......

.Year-End, 2009..........pg. 1 .Year-End, 2009..........pg. 8 .Year-End, 2009..........pg. 14 .Mid-Year, 2009 .........pg. 6 .Year-End, 2008..........pg. 3 .Mid-Year, 2008 .........pg. 3 .March, 2007...............pg. 10 .June, 2005..................pg. 32

PRACTICE GUIDES BY SPECIFIC TOPIC OR ISSUE

Accounting Software & IRS Electronic Recordkeeping Requirements Rev. Proc. 98-25 Compliance Considerations & Practice Suggestions................ PG.. Adequate Disclosure Standards for Reporting Gifts.................................................. PG..

.March, 2007...............pg. 24 .March, 2000...............pg. 20

Aircraft Planning & Documentation Checklist.......................................................... PG...June, 1996..................pg. 7

Buildings, Building Components & Equipment - Depreciable Lives 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

Cash Reporting Checklist & Summaries of Related Code Sections .......................... PG ..June, 2006..................pg. 17

Changes in Accounting Methods (CAMs)

Flowchart for Methods, Changes & Approval Disputes ...................................... PG ..June, 1998..................pg. 11

Basic CAM Rules & Terms.....................................

............................................. PG ..June, 1998..................pg. 12

In CAM Disputes, the Commissioner Is Always Right … Usually ..................... PG ..June, 1998..................pg. 14

Rev. Proc. 97-27 At A Glance .............................................................................. PG ..March, 1998...............pg. 7 Rev. Proc. 97-37 At A Glance .............................................................................. PG ..March, 1998...............pg. 8 Constructive Dividends Constructive Dividends Come in All Sizes, Shapes & from All Angles.............. PG...June, 2001..................pg. 22

Constructive Dividends - Shareholder Loan Issues Checklist..............................PG...June, 2001..................pg. 20 Constructive Dividends Come in All Sizes, Shapes & from All Angles.............. PG...December, 1995.........pg. 12

Constructive Dividends - Shareholder Loan Issues Checklist . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P G . . . D e c e m b e r , 1 9 9 5 p Dealer Compensation Compensation Planning Lessons Inspired by Metro Leasing & Develop. Corp...... PG...June, 2002..................pg. 13 g . 1 ......... 0

Corporate Minutes Checklist for Defending

........................................................PG...June, 1994..................pg. 11

Suggestions for Determining, Documenting & Defending Dealership Employee Compensation Plans Sample Compensation Programs for Salespersons ............

.................................. PG...September, 1994 ........pg. 20

.................................. PG...September, 2001 ........pg. 26

S a m p l e C o m p e n s a t i o n P r o g r a m s f o r C l o s e r - A s s i s t a n t S a l e s M a n a g e r . . . . . . . . . . . . . . . . P G . . . S e p t e m b e r , 2 0 0 1 . . . . . . . . p g . 2 9

Dealer Franchise Protection Provisions - A Checklist of Suggestions ...................... PG...Year-End, 2008..........pg. 5

Dealership Red Flags … A “Watch It” List............................................................... PG...June, 2000..................pg. 11

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