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Willard J. De Filipps, CPA
Consultant to Auto Dealer CPAs and Seminar Leader

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1/17/2012

 

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De Filipps  University  Audio  Seminars

Upcoming  Seminars*

Wed. 1/25/2012

2011 Year-End Dealer Tax Update ... Tax Strategies & IRS Activities†

† Earn 3 hours of Continuing Professional Education (recommended*). 

[Please note that one 50-minute period is equal to one CPE credit.]

For more information and to register, please visit our Calendar of Events page at www.krm.com/wjd

Printable Seminar Brochure with Full Details

* We are registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors 

Willard J. De Filipps, CPA, PC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors.  State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.  Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors though its website:  www.learningmarket.org. 

 

Recent  Seminars**

**Audio Recordings Available Now at www.krm.com/wjd (Recordings)

Topics Included:

•  Using LIFO for Tax Returns

•  Sec. 263A, Auto Dealerships & Rev. Proc. 2010-44

•  Sec. 263A & Auto Dealership LIFO

•  Mid-Year 2011 Dealer Tax Update

•  Sec. 263A for Auto Dealerships & Safe Harbor Forms 3115

•  Changes in Accounting Methods with Emphasis on Form 3115 Preparation

•  Planning Strategies for Auto Dealerships in Transition, Distress and/or Transition

•  IRS Audit Technique Guides for Auto Dealerships ... Special Tax Audit Issues

•  The LIFO Inventory Method - An Overview Course Covering All Business Applications

•  LIFO for Auto Dealers ... The Application of the LIFO Inventory Method for Auto Dealers

•   2011 Year-End Dealer Tax Update ... Tax Strategies & IRS Activities (presented on 12/7/11 and 1/11/12)

Willard J. De Filipps, CPA & De Filipps University were at the 2011 AICPA National Auto Dealership Conference in Orlando ...  

♦  Will presented "Tax Update ... LIFO Issues & Tax Treatment of Manufacturer Payments to Dealerships for Facility Improvements & Upgrades" on Thursday, Oct. 20, and he also participated in the Tax Panel Q&A session on Friday, Oct. 21.

Click here to see his presentation materials.   

 

    The searchable Indexes of Publication Articles Through Dec. 2010 Are Available On-Line for the Dealer Tax Watch and for the LIFO Lookout.

 

  Other  Important  links ...

 

What’s the Status of LIFO? … How Much Longer Will LIFO Be Around?

In response to President Obama's recent push to repeal LIFO, the LIFO Coalition (www.SaveLIFO.org) - an organization that represents hundreds of thousands of businesses and business associations - urged all of its members to inundate the President and their own Congressional representatives by phone, fax, e-mail and other media with one simple message …

“Don’t Kill More Jobs by Killing LIFO!”

You can find out more about the status of LIFO in the Mid-Year 2011 Edition of the LIFO Lookout. 

 

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 Dealer Tax Watch ... 2012 Year-End Edition is available

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 LIFO Lookout ... 2012 Year-End Edition is available

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 Indexes of Articles Through Dec. 2010 Are Available On-Line for the Dealer Tax Watch and for the LIFO Lookout

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2012 Publication Subscription forms are available online ...

     •     Dealer Tax Watch

     •     LIFO Lookout

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Copyright © 2012 Willard J. De Filipps, CPA, P.C.