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MAJOR
SUBJECTS
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New Developments
& Revenue Procedures from the IRS
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IRS
Ruling on GM Transitional Allowance Payments to Olds
Dealers
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Auto Dealer - IRS Tax Issues for Dealers in
Transition
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New
Demonstrator Vehicle Rules … Revenue Procedure 2001-5
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New Guidelines and Requirements for Accounting
Method Changes
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Voluntary Changes - Revenue Procedure 2002-9
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Permission-Required Changes - Revenue Procedure
2002-19
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IRS Audit Initiated Method Changes - Revenue
Procedure 2002-18
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Recent Tax Cases & Issues Involving Dealers
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Constructive Dividend Issues
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Related Party Transactions
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Multiple Dealership Entities… Structures and
Planning
OBJECTIVE:
To provide detailed
discussions of current tax and IRS audit issues and
planning strategies for
CPAs providing services to automobile dealers.
SEMINAR FORMAT: Lecture
and group discussion with “Questions and Answers”
throughout the session.
COURSE LEVEL: Basic to Intermediate.
FIELD OF STUDY:
Specialized
Knowledge & Applications
ADVANCE PREPARATION:
No advance preparation is required.
PREREQUISITE: At
least one year’s experience with automobile dealerships.
SEMINAR LEADER & COURSE DEVELOPER: Willard J. De Filipps, CPA,
editor & publisher of the LIFO
Lookout and
the Dealer Tax Watch.
RECOMMENDED CPE CREDIT: Each
seminar is intended to qualify for 8 hours of CPE, but
each State has its own CPE rules.
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Contact Information