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VII.

DEALER TAX WATCH

INDEX OF ARTICLES: JUNE, 1994 - DECEMBER, 2009

PAGE 46

IRS ACTION, AUDIT ACTIVITY, MANUALS & AUDIT TECHNIQUE GUIDES (Note: See Also Section VIII: Conference - Convention - Seminar (Presentation) Summaries)

IRS ACTION & AUDIT ACTIVITY

What’s on the IRS’ Radar Screen These Days? (Watch Out #4) .......................................Mid-Year, 2009 .........pg. 3

IRS Employees Continue to Compromise Taxpayers’ Confidential Information, According to Three Treasury Inspector General for Tax Administration

(TIGTA) Reports (Watch Out #1) ...........................................................................December, 2007.........pg. 1

Senator Baucus Response to TIGTA Reports ...............................................................December, 2007.........pg. 2

The IRS Is Not Adequately Protecting Taxpayer Data on Laptop Computers

And other Portable Electronic Media Devices (TIGTA - Report March 23, 2007) ....December, 2007.........pg. 2 (IRS) Employees Continue to Be Susceptible to Social Engineering Attempts that

Could Be Used by Hackers (TIGTA Report - July 20, 2007)..................................December, 2007 Efforts Have Been Made, But (IRS) Manager and Employee Noncompliance with Security Policies and Procedures Puts Personally Identifiable Information at Risk (TIGTA Report - August 13, 2007) .............................................................December, 2007

.........pg. 3

.........pg. 3

Used Vehicles … Year-End Writedown Documentation Worksheet........................ PG...December, 2006.........pg. 11 IRS Audit Activities … Selected Target Areas (Watch Outs #2 & 3)................................December, 2006.........pg. 1

What’s Wrong with the TAM Process & How a New Form of IRS Technical Advice … T h e G e n e r i c L e g a l A d v i c e M e m o r a n d u m ( G L A M ) M a y B e M o r e E f f e c t i v e . . . . . . . . . . S e p t e m b e r , 2 0 0 6

........pg. 15

Update on Current Auto Dealership IRS Audits … In General..........................................September, 2006 ........pg. 3 I R S A u d i t D i s c u s s i o n A g e n d a s , A g r e e m e n t s & I n i t i a t i v e s U s e d b y t h e I R S L M S B D i v i s i o n . . . . . S e p t e m b e r , 2 0 0 6 . . . . . . . . p g . 4

F l o w - T h r o u g h E n t i t i e s A r e V e r y H i g h & V i s i b l e o n t h e I R S R a d a r S c r e e n . . . . . . . . . . . . . . . . . . . . . S e p t e m b e r , 2 0 0 5 . . . . . . . . p g . New Schedule M-3 … Draft as of October 25, 2004 … Closer to the Final Version ........December, 2004.........pg. 16 If the Taxman Ever Knocks at Your Door … Tax Audit for L fe … Could Save Your Life*.......September, 2004 ........pg. 3 5

New Schedule M-3 for 2004 … More Tax Return Detail Work & Disclosure* ................June, 2004..................pg. 2

Lifting the Veil of Obscurity … Transparency and the IRS’ Great Expectations ........June, 2004 At A Glance, Practitioner Comments & Comparison of 1st and 2nd Drafts of Sch. M-3 ....June, 2004

..................pg. 3 ..................pg. 6

Draft of Final Version … July 7, 2004..........................................................................June, 2004..................pg. 14

IRS Guidance for Completing Schedule M-3

Timing Differences, Income-Loss Items & Expense & Deduction Items ...............June, 2004..................pg. 17

Frequently Asked Questions (FAQs)........................................................................June, 2004..................pg. 20

Action Plan for Complying with New Schedule M-3 Reporting Requirements .. PG...June, 2004..................pg. 24

IRS Unveils New Schedule M-3 (Watch Out #5)

...............................................................

M a r c h , 2 0 0 4

...............

p g . 2

Limited Issue Focused Examination (LIFE) Process (Watch Out #8)................................March, 2004...............pg. 3

Update on IRS Modernization & Compliance Initiatives...................................................June, 2001..................pg. 4

Auto Dealership IRS Tax Issues.........................................................................................March, 2001...............pg. 15

IRS Audit & Compliance Activity … Is It Really Declining?............................................March, 2001...............pg. 4

IRS Agents’ Ten Dead y Sins … IRS Agents’ Actions that Can Result in Loss of Their Jobs......March, 2001...............pg. 10

Methods of Proof Where the IRS Suspects Underreporting .........................................March, 2001...............pg. 12

IRS Programs Using Newer Technology ......................................................................March, 2001...............pg. 14

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