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DEALER TAX WATCH

INDEX OF ARTICLES: JUNE, 1994 - DECEMBER, 2009

PAGE 50

VIII. CONFERENCE - CONVENTION - SEMINAR (PRESENTATION) SUMMARIES

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AICPA … AICPA NATIONAL AUTO DEALERSHIP ANNUAL CONFERENCES

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2005 AICPA National Auto Dealership Conference (Baltimore, MD)....................... IRS Tax Update at the 2005 AICPA National Auto Dealership Conference........ Technicians’ Accountable Plans for Tool Reimbursements ............................ Energy Policy Act of 2005 … Alternative Motor Vehicle Credits .................. Domestic Production Activities Deduction … Section 199............................. Electronic Records Retention & Compliance with Rev. Proc. 98-25 .............. Update on Rulings and Cases & Other Matters ............................................... Strategies to Minimize Dealership Tax Burden .................................................... Estate Planning for Dealers & Dealerships ...........................................................

........December, 2005.........pg. 8 ........December, 2005.........pg. 10 ........December, 2005.........pg. 10 ........December, 2005.........pg. 12 ........December, 2005.........pg. 12 ........December, 2005.........pg. 14 ........December, 2005.........pg. 14 ........December, 2005.........pg. 19 ........December, 2005.........pg. 22

2004 AICPA National Auto Dealership Conference (Las Vegas, NV) IRS Update ............................................................................................................ Will the Dealership Survive as a Family Enterprise?............................................ Larry Miller’s Practical Approach to Dealership Acquisitions .............................

........December, 2004.........pg. 5 ........December, 2004.........pg. 6 ........December, 2004.........pg. 6

2003 Conference Summary Report on IRS & Tax Issues (San Antonio, TX) 2003 AICPA National Auto Dealership Conference (Watch Out #7)................... IRS Audit Activities .............................................................................................. Electronic Recordkeeping Requirements .............................................................. Cost Segregation Studies....................................................................................... Section 62(c) Accountable Plan Reimbursement Rules for Technicians’ Tools... Changes in Accounting Methods to Remove Trade Discounts and Certain Advertising Expenses from Inventory Costs....................................... Demonstrator Vehicles - IRS Pub. 4230 ............................................................... PORC Activities & 2003 Tax Return Reporting Issues ........................................ Form 8886 Instructions.................................................................................... Form 8886 Pro Forma.....................................................................................

........December, 2003.........pg. 3 ........December, 2003.........pg. 9 ........December, 2003.........pg. 10 ........December, 2003.........pg. 10 ........December, 2003.........pg. 10

........December, 2003.........pg. 11 ........December, 2003.........pg. 12 ........December, 2003.........pg. 14 ........December, 2003.........pg. 20 ........December, 2003.........pg. 21

1999 Conference Summary Report on Dealership Tax Issues* Used Car Write-Downs ......................................................................................... Sub-Prime Financing & Related Finance Companies ........................................... Dealer Software & Replacement Cost for Parts Inventories ................................. Leasing Issues: Substance vs. Form and Other Issues.......................................... Technician Tool Rental and Reimbursement Plans............................................... Extended Service Contracts................................................................................... Manufacturers’ Incentive Payments ...................................................................... Depreciable Life of Certain Dealer Realty............................................................ Demonstrator Vehicles - Coming Soon: A Bright-Line Test ............................... Reporting Factory Finance Assistance Payments..................................................

........December, 1999.........pg. 4 ........December, 1999.........pg. 4 ........December, 1999.........pg. 5 ........December, 1999.........pg. 7 ........December, 1999.........pg. 7 ........December, 1999.........pg. 8 ........December, 1999.........pg. 8 ........December, 1999.........pg. 8 ........December, 1999.........pg. 9 ........December, 1999.........pg. 10

1996 AICPA Auto Dealership Conference ................................................................. 1995 AICPA Auto Dealership Conference ................................................................. 1994 AICPA National Auto Dealership Conference ..................................................

........December, 1996.........pg. 3 ........December, 1995.........pg. 15 ........December, 1994.........pg. 4

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