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DEALER TAX WATCH

INDEX OF ARTICLES: JUNE, 1994 - DECEMBER, 2009

PAGE 52

VIII. CONFERENCE - CONVENTION - SEMINAR (PRESENTATION) SUMMARIES (continued)

NABD … NATIONAL ALLIANCE OF BUY-HERE, PAY-HERE DEALERS CONFERENCES

2006 National Conference for Buy-Here, Pay-Here Dealers (Watch Out #4)....................June, 2006..................pg. 2 2000 National Buy-Here, Pay-Here Dealers Convention & Related Developments..........June, 2000..................pg. 4

DE FILIPPS’ DEALER TAX UPDATE SEMINAR SUMMARIES

De Filipps’ Year-End 2009 Dealer Tax Update Seminar Outline......................................Year-End, 2009..........pg. 40

De Filipps’ Year-End 2008 Dealer Tax Update

Chief Counsel Memo on Combining LIFO Pools.........................................................Year-End, 2008..........pg. 46

Personal Goodwill in Business Sales (Solomon & Muskat Cases)

................................Year-End, 2008..........pg. 48

De Filipps’ Mid-Year 2008 Dealer Tax Update … Tax Strategies & IRS Activities..........Mid-Year, 2008 .........pg. 63 De Filipps’ Dec. 2005 Teleconference … Year-End 2005 Dealer Tax Update (Outline)*....December, 2005.........pg. 24

2001 De Filipps 4th Annual CPA-Auto Dealership Niche Conference Legal Issues Facing Dealerships … Dan Myers............................................................ Valuing Dealerships in the Trenches … Tim York ...................................................... What’s a Franchise Worth? … Mark Schmitz ............................................................. IRS Current Tax Hot Topics for Auto Dealers - IRS Perspective … Terri Harris........ Auto Dealer-IRS Current Tax Issues - Practitioner’s Perspective … Will De Filipps.. Tax Panel Questions & Answers................................................................................... Technology Trends in the Automobile Industry … Sandi Jerome................................ Employment Issues & Comp. Plans for Key Dealership Employees … John Boggs .. Sample Compensation Programs - Salespersons ............................................ PG... Sample Compensation Programs - Closer-Assistant Sales Manager ............. PG...

September, 2001 ........pg. 8 September, 2001 ........pg. 10 September, 2001 ........pg. 13 September, 2001 ........pg. 15 September, 2001 ........pg. 17 September, 2001 ........pg. 19 September, 2001 ........pg. 21 September, 2001 ........pg. 24 September, 2001 ........pg. 26 September, 2001 ........pg. 29

2000 De Filipps 3rd Annual CPA-Auto Dealership Niche Conference .............................. Dealership Red Flags … A “Watch It” List ......................................................... PG...

June, 2000..................pg. 7 June, 2000..................pg. 11

DE FILIPPS’ CPA-AUTO DEALERSHIP NICHE CONFERENCES

OTHER CONFERENCES AICPA 2005 National Conference on Federal Taxes (Washington, D.C.) ........................ National CPA / IRS Tax Issues - 2005 Meeting (Washington, D.C.).................................

December, 2005.........pg. 8 December, 2005.........pg. 8

Car Dealer Insider Conferences Dealers Going Public or Considering Alternatives Tax Concerns & Highlights (Nov., 1997)...... Project 2000: “Survive & Thrive Beyond 2000” (April, 1996) ...................................

December, 1997.........pg. 3 June, 1996..................pg. 12

CreditRe PORC Conferences PORC Update Conference … Nov. 2004 - Dallas … A Report ................................... VSC-PORC Conference Report .................................................................................... PORC Conference: Oink … Oink* ..............................................................................

December, 2004.........pg. 9 September, 1997 ........pg. 26 September, 1996 ........pg. 10

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