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DEALER TAX WATCH

INDEX OF ARTICLES: JUNE, 1994 - DECEMBER, 2009

PAGE 49

VIII. CONFERENCE - CONVENTION - SEMINAR (PRESENTATION) SUMMARIES

AICPA & NADA … COMPARISON OF MOTOR VEHICLE TECHNICAL ADVISOR

PRESENTATIONS

What’s New from the IRS Point of View …Tracking Recent MVTA Presentations*..... LIFO Pooling & IIR Process....................................................................................... Cost Segregation Audit Technique Guide / Studies..................................................... Section 263A Inventory Cost Capitalization (UNICAP) ............................................ Employee Tool & Equipment Plans ............................................................................ LIFO - Vehicle-Pool Method (Rev. Proc. 2008-23).................................................... LIFO Terminations … Automatic vs. Non-Automatic................................................ Other Items of Interest.................................................................................................

..Mid-Year, 2008 .........pg. 5 ..Mid-Year, 2008 .........pg. 6 ..Mid-Year, 2008 .........pg. 6 ..Mid-Year, 2008 .........pg. 7 ..Mid-Year, 2008 .........pg. 9 ..Mid-Year, 2008 .........pg. 12 ..Mid-Year, 2008 .........pg. 12 ..Mid-Year, 2008 .........pg. 13

AICPA … AICPA NATIONAL AUTO DEALERSHIP ANNUAL CONFERENCES

2008 AICPA National Auto Dealership Conference (Las Vegas, NV) IRS Update from the IRS Motor Vehicle Technical Advisor........................................Year-End, 2008..........pg. 12

Practical Tax Applications for Dealerships

...................................................................Year-End, 2008..........pg. 12

Latest Manufacturer Initiatives Threatening Dealership Viability................................Year-End, 2008..........pg. 13

2007 AICPA Auto Dealership Conference (Orlando, FL)

A Report

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

D e c e m b e r , 2 0 0 7

.........

p g . 7

IRS Activities Update by IRS MVTA...........................................................................December, 2007.........pg. 8

Practitioners Tax Panel..................................................................................................December, 2007.........pg. 10 Dealer-Franchise Issues Update …Manufacturer-by-Manufacturer .............................December, 2007.........pg. 12

2006 AICPA Auto Dealership Conference (Phoenix, AZ) Summary of “State of the Retail Industry” … Larry Van Tuyl (Watch Out #5)...........December, 2006.........pg. 4

Tax Panel Topics Highlight Planning Areas & Issues ...............

...................................December, 2006.........pg. 5

IRS Motor Vehicle Technical Advisor’s Update on Major Tax Issues

.........................December, 2006.........pg. 12

IRS Audit Activity - Examinations, etc. ..................................................................December, 2006.........pg. 12

Electronic Records Retention Obligations (Rev. Proc. 98-25) T ................................December, 2006.........pg. 12 e c h n i c i a n s T o o l R e i m b u r s e m e n t P r o g r a m s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D e c e m b e r , 2 0 0 6 . . . . . . . . . p g . 1 5 Application of Sec. 263A Inventory Cost Capitalization Rules to Dealerships.......December, 2006.........pg. 15

Changes in the Form of Future IRS Guidance.........................................................December, 2006.........pg. 18

Are CPAs Oversimplifying the “Simplified” Resale Method?................................December, 2006.........pg. 20

Eliminating Trade Discounts from Inventory Costs & LIFO Eligibility

.................December, 2006.........pg. 21

See also Dealers in Transition: Dealer-Manufacturer (Factory) Issues Emerging Manufacturer Initiatives Impacting Auto Dealers...................................December, 2006.........pg. 24

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