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IX.

DEALER TAX WATCH

INDEX OF ARTICLES: JUNE, 1994 - DECEMBER, 2009

PAGE 60

FINDING LISTS - IRS Documents & Publications (continued)

REVENUE PROCEDURES (continued)

97-44 … Auto Dealer LIFO Conformity Penalty Tax: Countdown to May 31, 1998.... 97-44 … Dealer’s LIFO Conformity Settlement - Problems & Unanswered Questions .

NADA’s Dealer Guide to the LIFO Conformity Settlement....................... Suggestions for Dealing with Rev. Proc. 97-44 .......................................... 98-25 … Electronic Records Retention Requirements for Dealerships … Automotive Alert!

  • Dealership Software Programs Must Save All Required Detail.......................

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

  • Section-by-Section Analysis of Rev. Proc. 98-25 ............................................

  • Electronic Recordkeeping Requirements Update .............................................

98-46 … Medium- & Heavy-Duty Truck Dealers Get Conformity Violation Relief...... At A Glance & Key Terms & Important Dates..................................... PG

..March, 1998...............pg. 22 ..December, 1997.........pg. 28 ..December, 1997.........pg. 29 ..December, 1997.........pg. 31 ..March, 2005...............pg. 30 ..June, 2000..................pg. 2 ..December, 1998.........pg. 3 ..March, 2007...............pg. 26 ..June, 2007..................pg. 3 ..September, 1998 ........pg. 25 ..September, 1998 ........pg. 26

2000-34 … Gift Reporting Update.....................................................................................December, 2000.........pg. 3

2001-23

  • Used Vehicle LIFO

IRS Approves Simplified Method

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

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

.........

p g . 2

2001-56 … New IRS Guidelines for Valuing the Use of Demonstrator Vehicles.............December, 2001.........pg. 4 2001-56 … Pub. 4230, Auto Dealership Demo Vehicles - Federal Income Tax Guidelines December, 2003 ........pg. 12

(A Complete List of Rev. Proc. 2001-56 Articles Appears under “Demonstrator Vehicles)

2002-9 … AccountingMethodChanges&CostSegregationStudiesforDealerships(WatchOut#4)..............June, 2002..................pg. 2 2002-17 … UseofReplacementCost…R.P.2002-17Modi iedbyR.P.2006-14(WatchOut#11)*.............December, 2005.........pg. 4

2002-19 … AccountingMethodChanges&CostSegregationStudiesforDealerships(WatchOut#4).............June, 2002..................pg. 2

2002-35 … Recent Rev. Procs. on Tool Plans for Other Industries (Watch Out #6).........June, 2002 2002-41 … Using Accountable Plans to Pay “Deemed Substantiated” Hourly Rates to Pipeline Rig Welders ..................................................................................June, 2005

..................pg. 3

..................pg. 27

  • Recent Rev. Procs. on Tool Plans for Other Industries (Watch Out #6).........June, 2002..................pg. 3

2 0 0 5 - 9 D e d u c t i n g P r e p a i d E x p e n s e s u n d e r t h e 1 2 - M o n t h R u l e ( W a t c h O u t # 1 2 ) . . M a r c h , 2 0 0 5 . . . . . . . . . . . . . . . p g . 3 2

2006-14 … Heavy Equipment Dealers’ Use of Replacement Cost for Valuing

Parts Inventories Gets Official Approval from the IRS (Watch Out #10) .....December, 2005.........pg. 4 2006-14 … UseofReplacementCost…R.P.2002-17Modi iedbyR.P.2006-14(WatchOut#11)*.......December, 2005.........pg. 4

2008-52 … Revised Procedures for Securing Automatic Consent from the IRS

to Make Changes in LIFO and Other Methods of Accounting .......................Year-End, 2008..........pg. 14

Section-by-Section Analysis......................................................................Year-End, 2008..........pg. 24

Automatic CAMs Related to Inventories Other Than LIFO

......................Year-End, 2008..........pg. 34

Automatic CAMs Related to LIFO Inventories.........................................Year-End, 2008..........pg. 38

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