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IX.

DEALER TAX WATCH

INDEX OF ARTICLES: JUNE, 1994 - DECEMBER, 2009

PAGE 59

FINDING LISTS - IRS Documents & Publications (continued)

NOTICES (continued)

2002-70 … Disclosure Requirements, “Grandfather” Exemption & Forms 8886 Proformas September, 2004 ........pg. 16 2002-70 … IRS Audit of PORC Activities & Tax Return Reporting - Disclosure Issues.December, 2003.........pg. 14

IRS Audit of PORC Activities.....................................................................December, 2003.........pg. 15 Form 8886 Instructions & Proformas .........................................................December, 2003.........pg. 20 2002-70 … The IRS Broadens its Attack on Tax Shelters to Include Dealer PORCs........ December, 2002.........pg. 4

2004-65 … Dealer PORCs Set Free...................................................................................September, 2004 2005-59 … Additional Criteria IRS Will Apply in Considering Proposals Re: Sec. 62(c) Plans for the IRS Industry Issue Resolution (IIR) Program ........................September, 2005

........pg. 30

........pg. 14

2005-88 … e-Filing Hardship Waivers May Be Hard to Obtain (Watch Out #12) ...........December, 2005.........pg. 4 2005-93 … Disclosure of Tax Return Information - Proposed Regulations......................December, 2005.........pg. 6

2006-9 … Automotive Alert!… Alternative Motor Vehicle Credits............................... 2008-11… Stricter Standards for Avoidance of Preparer Penalties (Section 6694) ....... 2008-12… Stricter Standards for Avoidance of Preparer Penalties (Section 6694) ....... 2008-13… Stricter Standards for Avoidance of Preparer Penalties (Section 6694) ....... 2009-25… IRS Requests Comments in Response to IRS Notice ...................................

... NADA Comments in Response to IRS Notice 2009-25...........................

..March, 2006...............pg. 33 ..December, 2007.........pg. 24 ..December, 2007.........pg. 24 ..December, 2007.........pg. 24 ..Year-End, 2009..........pg. 15 ..Year-End, 2009..........pg. 24

PUBLICATIONS

3204 … IRS Guidance on Automotive Manufacturers’ Incentive Payments to Salespersons 4230 … Auto Dealership Demonstrator Vehicles - Federal Income Tax Guidelines ......

..March, 1999...............pg. 12 ..December, 2003.........pg. 12

REVENUE PROCEDURES

94-49 … Section 263A Inventory Cost Capitalization Rules .......................................... 94-61 … LIFO Recapture Tax - Section 1363(d) - in C to S Conversions......................

..December, 1994.........pg. 9 ..December, 1994.........pg. 22

94-74 … Adequate Disclosure in Tax Returns Avoids Penalties ......................................December, 1994.........pg. 3

97-22 … Use of Electronic Storage Systems for Books & Records..................................March, 2007...............pg. 34

97-27 … At A Glance ............................................................................................... PG ..March, 1998...............pg. 7 97-37 … At A Glance................................................................................................ PG ..March, 1998...............pg. 8 97-37 … VSCs, Rev. Procs. 97-37 & 38, and the SWIM Method .....................................September, 1997 ........pg. 6 97-38 … How the SWIM Method Works..........................................................................September, 1999 ........pg. 12 97-38 … Checklist for VSC Issues & Problem Areas .............................................. PG ..September, 1999 ........pg. 14 97-38 … VSCs, Rev. Procs. 97-37 & 38, and the SWIM Method .....................................September, 1997 ........pg. 6

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