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DEALER TAX WATCH

INDEX OF ARTICLES: JUNE, 1994 - DECEMBER, 2009

PAGE 5

V.

TIMELINES & PRACTICE GUIDES

Timelines .............................................................................................................................................................. 40 Practice Guides By Specific Topic or Issue ..............................................................................................................................40-41 Year-End Dealership Tax Return Compliance & Planning Opportunities Checklist......................................42 Practice Development Suggestions for CPAs with Auto Dealership Practices...............................................42

VI.

AUTO DEALER INDUSTRY & DEALER-MANUFACTURER (FACTORY) ISSUES

Auto Dealer Industry - General ............................................................................................................................43 Dealers in Transition: Dealer-Manufacturer (Factory) Issues. ............................................................................44-45 Project 2000 Activities .........................................................................................................................................45 Dealer Non-Tax Compliance Issues

Standards for Safeguarding Customer Information & FTC Rules ..................................................................45

VII.

IRS ACTION, AUDIT ACTIVITY, MANUALS & AUDIT TECHNIQUE GUIDES

  • See Also Section VII: Conference - Convention - Seminar (Presentation) Summaries

IRS Action & Audit Activity................................................................................................................................46-47 IRS Manuals & Audit Technique Guides (ATGs)

Retail Industry (2009) .....................................................................................................................................47 New Automobile Dealerships (2004, 2000, 1993)..........................................................................................47

U s e d C a r D e a l e r s ( 1 9 9 6 , 1 9 9 5 48 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cost Segregation Studies (2004) .....................................................................................................................48 Shareholder Loans (vs. Constructive Dividends) (2001) ................................................................................48

VIII. CONFERENCE - CONVENTION - SEMINAR (PRESENTATION) SUMMARIES

AICPA & NADA … Comparison of Motor Vehicle Technical Advisor Presentations.......................................49 AICPA … AICPA National Auto Dealership Annual Conferences.....................................................................49-50 NADA … National Automobile Dealers Association Annual Conventions ........................................................51 NABD … National Alliance of Buy-Here, Pay-Here Dealers Conferences.........................................................52 De Filipps’ Dealer Tax Update Seminar Summaries............................................................................................52 De Filipps’ CPA-Auto Dealership Niche Conferences ........................................................................................52 Other Conferences ................................................................................................................................................52

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