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VII.

DEALER TAX WATCH

INDEX OF ARTICLES: JUNE, 1994 - DECEMBER, 2009

PAGE 48

IRS ACTION, AUDIT ACTIVITY, MANUALS & AUDIT TECHNIQUE

GUIDES (continued)

IRS AUDIT MANUALS & AUDIT TECHNIQUE GUIDES (continued)

1996 Revision Summary of APRIL, 1996 Guide................................ Audit Techniques: Is it All There? … Where? ............................. Loans TO … And … FROM Shareholders.................................... Used Car Write-Downs & LIFO Procedures .................................

..........................September, 1996 ........pg. 18 ..........................September, 1996 ........pg. 20 ..........................September, 1996 ........pg. 21 ..........................September, 1996 ........pg. 23

1995 DRAFT Summary of Used Car Dealers IRS Audit Manual ...... Income Recognition & Reporting Issues .......................................

..........................September, 1995 ........pg. 11 ..........................September, 1995 ........pg. 16

Used Car Dealers Audit Guide

Related Finance Companies IRS Information Document Request..............................................

..........................March, 1997...............pg. 12

IRS Recomputation Adjustments.............................................................................March, 1997...............pg. 14

IRS Issue Development Summary ...........................................................................March, 1997...............pg. 16

Cost Segregation Studies Audit Guide Automotive Alert: Cost Segregation at Auto Dealerships (March 2008)* ...................Mid-Year, 2009 .........pg. 20 What’s New from the IRS Point of View …Tracking Recent MVTA Presentations* .Mid-Year, 2008 .........pg. 5

Cost Segregation Audit Technique Guide / Studies .................................................Mid-Year, 2008 .........pg. 6

How Fast Can You Depreciate a Dealership’s Fixed Assets?* (Audit Technique Guide, February 2008) ...........................

.....................................Mid-Year, 2008 .........pg. 22

At a Glance … Summary Tables .............................................................................Mid-Year, 2008 .........pg. 23

What Is the IRS Looking for in a Cost Segregation Study? LMSB Detailed Depreciation Matrix................................. ....................................Mid-Year, 2008 .........pg. 26 ......................................Mid-Year, 2008 .........pg. 28

Alternative Presentation - Detailed Matrix of Depreciable Lives (Recovery Periods) For Dealership Fixed Assets...............................................................................Mid-Year, 2008 .........pg. 38

2004 Revision Summary ...............................................................................................December, 2004.........pg. 19

What the IRS Wants … IRS Audit Techniques Guide (Rev. Jan. 2005)

..................September, 2006 ........pg. 26

Shareholder Loans (vs. Constructive Dividends) Audit Guide

2001 Revision … Overview of Guide At A Glance* ...............................................June, 2001..................pg. 14 12 Critical or Key Factors........................................................................................June, 2001..................pg. 16

Checklist for Identifying Problem Areas

........................................................ PG...June, 2001..................pg. 20

Disguised Dividends Lurking in Related Party Transactions ..................................June, 2001..................pg. 22

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