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

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2/3/2012

 

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What is De Filipps University? Upcoming Presentations Recent Presentations Recordings Library*

 

De Filipps  University  Audio  Seminars

Upcoming Presentations

January 2012 ...

Wed. 1/11

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

Wed. 1/25

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

2011 Presentations*

January 2011 ...

Tue. 1/25

Section 263A Cost Cap. & Other Dealership Year-End Tax Planning Issues

March 2011 ...
Tue. 3/8

Using LIFO for Soon-to-Be Filed 2010 Business Tax Returns …

Opportunities - Strategies - Problem Areas

Wed. 3/9

Sec. 263A Cost Cap & Other Dealership Year-End Tax Planning Issues

Including an Overview of Recent Revenue Procedure 2010-44

Thurs. 3/10

Sec. 263A … Part II … LIFO Considerations and other Problems & Perils

For Dealership Activities Not Fully Covered by the Safe Harbor Elections

July 2011 ...

Wed. 7/20

Mid-Year 2011 Dealer Tax Update … Tax Strategies & IRS Activities

Fri. 7/22

Sec. 263A Cost Cap for Auto Dealers … Filing Form 3115 for Safe Harbor Elections

August 2011 ...
Thurs. 8/18

Changes in Accounting Methods (CAMs) with Emphasis on Form 3115 Preparation

September 2011 ...

Thurs. 9/1

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

Wed. 9/21

IRS Audit Technique Guides for Auto Dealerships … Special Tax Issues for Dealerships

October 2011 ...

Wed. 10/12

The LIFO (Last-In, First-Out) Inventory Method …

An Overview Course Covering All Business Applications

Thurs. 10/13

LIFO for Auto Dealers …

A Specialized Seminar Emphasizing the Application of the LIFO Method for Automobile Dealers

December 2011 ...

Wed. 12/7

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

* To purchase On Demand Audio Recordings of De Filipps University Audio Seminars, please see our Recordings Library page or visit www.krm.com/wjd (Recordings tab).

 

 

What Is De Filipps University?

De Filipps University is a program of comprehensive Audio Seminar offerings that are a distillation of the experience that Willard J. De Filipps, CPA, has accumulated over the years.  These in-depth, technical audio seminars are addressed to specific topics (1) that generally are not available from other sources and (2) which experienced practitioners often do not have the time to incorporate into their mentoring responsibilities to newer or younger staff persons.   We offer seminars that follow two tracks... 

®   Our Dealership Track consists of seminars that focus on issues that affect automobile dealerships.

®   Our General Business Applications Track consists of seminars that cover general tax issues applicable to businesses.  

All De Filipps University audio seminar program offerings are presentations (usually 3 hours in length) created by Willard J. De Filipps, CPA, during which he discusses in-depth, technical and practical insights and also his conclusions, practices and suggestions for dealing with troublesome aspects of the topics covered.   

These audio seminars are designed so that De Filipps University participants obtain personal access to Mr. De Filipps’ lengthy experience as a tax practitioner and consultant to CPA firms on matters relating to general tax issues, automobile dealership issues and the Last-In, First-Out (LIFO) inventory method.  Your questions will be answered.  Participants are encouraged to send any questions they have in advance of the seminars.  While each presentation includes time for questions, if all questions cannot be answered during the “on-air” time, or if questions arise after the program’s airing, Mr. De Filipps makes available individual discussion time (i.e., “office hours”) for each participant.   

Benefits of Participation.  There is no limit on the number of individuals who can listen to a De Filipps University presentation at one registration site.  No travel time, travel expenses, etc., are required, so travel inconveniences are avoided.  Information provided in these seminars can be used to develop and enrich any Firm’s in-house training programs.   

Our Recordings Library contains On Demand Audio Recordings of every De Filipps University presentation, so if you can’t participate in the live presentation, you can hear the entire audio playback later and receive the complete outline and all of the comprehensive supplementary materials.  These Recordings  are available for purchase following the live airing of each presentation on the "Recordings" tab at www.krm.com/wjd.  Each Recording comes with a copy of the program's detailed presentation outline and comprehensive supplementary reference materials in PDF format. 

 

 


 

About Willard De Filipps ... Course Developer & Seminar Presenter

 

Willard De Filipps, CPA, is recognized as one of the nation’s leading experts in dealership tax issues.  He is also widely known for his expertise and leadership in addressing the application of the LIFO (Last-In, First-Out) Inventory Method and related issues. 

 

For many years, professional advisors to auto and truck dealers and dealerships and internal dealer tax and accounting staff have benefitted from audio seminars and other presentations by Mr. De Filipps.  Participants of De Filipps University audio seminars will gain the benefit of Mr. De Filipps’ lengthy experience as a consultant to CPA firms in LIFO matters and automobile dealership matters.  He is widely appreciated and recognized for his astute analysis of current developments and for his willingness to share his conclusions, practices and practical suggestions with other practitioners. 

 

For CPA firms that specialize in the auto dealership niche, Mr. De Filipps writes two publications:  the LIFO Lookout (written since 1991) and the Dealer Tax Watch (written since 1994).  Both publications analyze current IRS rulings and guidance, court decisions and IRS audit activities that affect dealerships.  Mr. De Filipps’ publications also provide commentary, Practice Guides and strategic planning observations based on his extensive practice and experience.  Searchable Indexes of all articles and Practice Guides appearing in both publications are available on this web site. 

 

Mr. De Filipps’ foresight and desire to benefit fellow practitioners is attested to by the fact that he conceptualized, developed and actively participated in three different “Dealer-CPA 20 Groups” … the AutoCPA Group (the first ever Dealer-CPA 20 Group, 1987),  and subsequently, the Driving Force Auto Consulting Group (1995) and the National Alliance of Auto Dealer Advisors (1995).  All three Groups continue to meet regularly to provide benefits for their member firms. 

 

Willard J. De Filipps, CPA, PC also provides LIFO calculation services for auto dealerships and CPA firms using our own SuperLIFOtm software which provides more detailed reports than any other provider of LIFO calculation services. 

 

Mr. De Filipps is a frequent speaker at national association meetings and conferences, including NADA and the AICPA National Auto Dealership Conferences, and he consistently earns high ratings in his knowledge of subject matter and in the quality, usefulness and relevance of his presentation materials.  Attendees of his presentation at the AICPA in October 2010 in Phoenix, AZ, highly rated his overall presentation, noting especially his technical and practical knowledge, his ability to convey this knowledge and the relevance of his materials.

 

Recommended Continuing Professional Education Credit

 

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

 

Please note:  CPE Course Completion / Attendance Confirmation Certificates are not available in connection with the On Demand Audio Recording versions of De Filipps University presentations.

*          *          *

 

For more information on Will De Filipps' upcoming and past presentations, please visit www.krm.com/wjd where you will find a calendar of upcoming events as well as links to purchase on-line audio recordings of previous seminars.

 

 

 

 

 

 

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    Contact Information

Telephone                                                FAX
847-577-3977                                            847-577-1073
Postal address
317 West Prospect Avenue, Mount Prospect, Illinois  60056
Electronic mail
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Copyright © 2012 Willard J. De Filipps, CPA, P.C.