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DEALER TAX WATCH

INDEX OF ARTICLES: JUNE, 1994 - DECEMBER, 2009

PAGE 63

OTHER RESOURCES & REFERENCES

REFERENCE REVIEWS (Note: See Also Section VII: IRS Action, Audit Activity, Manuals & Audit Technique Guides)

NADA Dealer Guide to Federal Tax Issues NADA’s Dealer Guide to Federal Tax Issues ..............................................................December, 1994.........pg. 6 NADA Revises its Dealer Guide to Federal Tax Issues...............................................September, 2006 ........pg. 18

PPC

PPC’s Guide to Dealerships, Fourth Edition (September, 1999) ......... PPC’s Specialized Industry Tax Guide, Chapter 8, Used Car Dealers’ Tax & Accounting Problems............................................................

........................December, 1999.........pg. 2

........................December, 1999.........pg. 2

Other How to Start and Implement Your Own Finance Company … A “How To” Resource ...... Money on the Table … A PORC Primer Resource ...................................................... AICPA Auto Dealership Engagement Manual ............................................................

.June, 1999..................pg. 14 .March, 1996...............pg. 3 .December, 1994.........pg. 7

BOOK REVIEWS

Corporate Tax Audit Survival … A View of the IRS Through Insider Eyes by Cliff Jernigan.....

.September, 2005 ........pg. 6

NEW SERVICES & RESOURCES

Asset Acquisitions & Allocations of Price (Section 1060)................................................ Covenants Not to Compete: Goodwill & Certain Other Intangibles (Section 197).......... Dealer Reasonable Compensation (Section 162)............................................................... Limited Liability Companies (LLCs) ................................................................................ Personal Holding Companies (Section 541)...................................................................... PORC(s) - Producer Owned Reinsurance Companies … Notice 2002-70 & General ...... Revaluation of Prior Gifts (Section 2504(c))..................................................................... S Corporation Changes Affected by 1996 Legislation ...................................................... Tax-Free Spin-Offs & Split-Offs for Dealerships Over 5 Years Old (Section 355).......... Tax Return Disclosures - Regulations, Reporting Requirements & Consequences of

.March, 1996.............pg. 22 .March, 1996.............pg. 23 .June, 2002................pg. 31 .December, 1996.......pg. 31 .June, 2002................pg. 31 .December, 2002.......pg. 5 .June, 1997................pg. 17 .December, 1996.......pg. 31 .September, 1998 ......pg. 11

Engaging in Listed Transactions (Sections 6011, 6111 & 6112)............................ Unreasonable Accumulation of Earnings Penalty Tax (Section 531)................................ Worker Classification (Employee vs. Independent Contractor) ........................................

.December, 2002.......pg. 5 .June, 2002................pg. 31 .March, 1995.............pg. 24

Tax Issues … Resource for 2006 AICPA Auto Dealership Conf. Discussions (Watch Out #5)...... BHPH Tax Issues … New Resource Available (Watch Out #5) *.................................... The Wheels of Justice......................................................................................................... Premium AdvantEdge ........................................................................................................ Current Dealer-CPA Association Members....................................................................... Current Dealer-CPA Association Members (Watch Out #12)........................................... Tax Audit for Life … Could Save Your Life … If the Taxman Ever Knocks at Your Door*. New Services & Resources for Dealer Consultants...........................................................

BIBLIOGRAPHIES & LISTS OF SUGGESTED REFERENCES

.December, 2006.........pg. 6 .June, 2006..................pg. 3 .March, 2006...............pg. 30 .March, 2006...............pg. 32 .March, 2006...............pg. 17 .June, 2006..................pg. 5 .September, 2004 ........pg. 3

.June, 2000

..................pg. 23

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