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I.

DEALER TAX WATCH

INDEX OF ARTICLES: JUNE, 1994 - DECEMBER, 2009

PAGE 7

ACCOUNTING & TAX ISSUES

ACCOUNTING SOFTWARE & IRS ELECTRONIC RECORDKEEPING REQUIREMENTS (E.R.R.)

Electronic Recordkeeping Requirements Update ......................................... IRS Electronic Recordkeeping Requirements … Revenue Procedure 98-25 Are We Finally Getting Closer to “Full” Compliance?...........................

......................June, 2007..................pg. 3

......................March, 2007...............pg. 8

10-Year Timeline 1 9 9 7 - 2 0 0 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ADP’s Solution for the IRS’ Electronic Recordkeeping Requirements - A Case Study Further Thoughts & Observations from the Controller of the Volunteer Dealership.. Typical IRS Information Document Request (IDR) … (Issued Early 2005) .............. List of Computer Files Necessary for Most Examinations … (Issued Early 2005) .... Compliance Considerations & Practice Suggestions............................................ PG. Revenue Procedure 98-25 … Electronic Recordkeeping Requirements..................... Revenue Ruling 71-20 … Machine Sensible Tax Records ......................................... Revenue Ruling 81-205 … Machine Sensible Tax Records ....................................... Revenue Procedure 97-22 … Use of Electronic Storage Systems for Books & Records. 2006 AICPA Auto Dealership Conf. IRS MVTA Update Comments on E.R.R..............

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M a r c h , 2 0 0 7

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p g . 1 0

..March, 2007...............pg. 12 ..March, 2007...............pg. 18 ..March, 2007...............pg. 22 ..March, 2007...............pg. 23 ..March, 2007...............pg. 24 ..March, 2007...............pg. 26 ..March, 2007...............pg. 33 ..March, 2007...............pg. 33 ..March, 2007...............pg. 34 ..December, 2006.........pg. 12

ADP Satisfies IRS Electronic Recordkeeping Requirements .............................................December, 2006.........pg. 3 2005 AICPA Auto Dealership Conf. - IRS MVTA Update Comments on E.R.R. ...........December, 2005.........pg. 14

IDR Request … Electronic Recordkeeping (Watch Out #2) & Machine Sensible Records ..June, 2005..................pg. 2

Electronic Records Retention Requirements for Auto Dealerships … Automotive Alert! ......March, 2005...............pg. 30 T a x A u d i t f o r L i f e C o u l d S a v e Y o u r L i f e I f t h e T a x m a n E v e r K n o c k s a t Y o u r D o o r * . . S e p t e m b e r , 2 0 0 4 . . . . . . . . p g . 3

2004 NADA Workshop Summary Report........................................................................ 2006 AICPA Auto Dealership Conf. IRS MVTA Update Comments on E.R.R.............. IRS Focus on E.R.R. & Dealer Software Issues............................................................... IRS Zeroing in on Electronic Recordkeeping Requirements............................................ Software & Replacement Cost for Parts Inventories (IRS Industry Specialist Update)* . Dealership Software Programs Must Save All the Detail Required by Rev. Proc. 98-25

..March, 2004...............pg. 9 ..December, 2003.........pg. 10 ..September, 2000 ........pg. 2

..June, 2000..................pg. 2 ..December, 1999.........pg. 5 ..December, 1998.........pg. 3

ADVERTISING ASSOCIATION PAYMENTS

Advertising Association Payments Are Not Deductible by Dealers Until the Year When Economic Performance Occurs … FSA 1999-1161.........................................

..September, 1999 ........pg. 3

AIRCRAFT

American Jobs Creation Act of 2004 Corporate Aircraft Expense Deduction Now Limited................................................. Planes & Jets - That Airplane Really is Deductible … IRS Upset in E. W. Richardson .. E. W. Richardson--Tax Court Docket # 27308-92 ... Is That Plane Deductible?........ Management Fees and Airplane Rentals................................................................

..December, 2004.........pg. 3

.. September, 1996 ..June, 1996.........

pg. 5 .........pg. 4

..June, 1996..................pg. 5

Costs, Usage & Reimbursement ..............................................................................June, 1996..................pg. 6

Aircraft Planning & Documentation Checklist.......................................................... PG ..June, 1996..................pg. 7

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