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If
you're looking for Coaching services, What's New ...
Updated, Searchable Indexes of All Publication Articles Are Now AvailableWe have recently updated the indexes of publication articles for the Dealer Tax Watch and the LIFO Lookout, and they are available online in .pdf format. The Indexes are complete from our first issues through December, 2009 issues of each publication. Follow the above links to search, save and print them using the Adobe® Acrobat® Reader®. * * *
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* * * Dealer Tax & LIFO UpdateAudio Seminar ...Willard J. De Filipps presented his Dealer Tax & LIFO Update as part of CCH's Audio Seminars on December 15, 2009. For more information on how to order a CD of this CCH Audio Seminar, contact CCH at (800) 775-7654 or on the web at http://www.krm.com/dealerLIFOtaxupdate/. Or, you can also visit the CCH Audio Seminar Archive Library to purchase the CD.
Important News & Offerings ...
* * * LIFO: Concepts, Applications & Opportunities ...A 3-Part CCH Audio Seminar SeriesFor information on how to hear Willard De Filipps presenting his comprehensive, 3-Part Audio Seminar Series on LIFO that was offered by CCH ... please follow the links below. ♦ Part 1 ... presented on Thursday, July 26, 2007 ♦ Part 2 ... presented on Thursday, September 13, 2007 ♦ Part 3 ... presented on Thursday, October 18, 2007 Please visit the CCH Audio Seminar Archive Library for more on these presentations that you might have missed or want to hear again. * * *IRS Audit Issues, Rulings, & Tax Cases ... Discussed in the "Update from the IRS" at the 2006 AICPA National Auto Dealership Conference is available for purchase. This compilation provides more in-depth background discussions and technical information for the topics covered by Ms. Terri Harris, IRS Motor Vehicle Technical Advisor at the AICPA National Auto Dealership Conference in Phoenix, Arizona on October 26, 2006. We have assembled a collection of selected articles, analyses, checklists and other materials that have appeared in the Dealer Tax Watch and in the LIFO Lookout. For more information on this valuable resource for auto dealers and their advisors, please click here. * * * RS Audit Issues, Rulings, & Tax Cases of Special Interest to Buy-Here, Pay-Here Dealers is available for purchase. This book is a compilation of selected articles, analyses, checklists and other materials that have appeared in the Dealer Tax Watch from June 1994 through December 2005. For more information on this valuable resource for BHPH dealers and their advisors, please click here.
Important News about the Publications ...Page 1 (including the Table of Contents) of each 2008 Edition of the Dealer Tax Watch & LIFO Lookout is available online in .pdf format ...
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Page 1 (including the Table of Contents) of each 2007 issue of the Dealer Tax Watch & LIFO Lookout is available online in .pdf format ... Page 1 (including the Table of Contents) of each 2006 issue of the Dealer Tax Watch & LIFO Lookout are available online in .pdf format ... Also available on-line are the Page 1s for each issue of the LIFO Lookout and the Dealer Tax Watch for previous years. Page 1 of each issue of both publications from 2003 to date can be found on the publication pages of this web site. Please follow the links for each above. The March, 2006 issue of the LIFO Lookout includes comprehensive sample proforma filing packages for... ♦ Electing the Alternative LIFO Method ... Form 970 ♦ Terminating Alternative LIFO Method Elections ... Form 3115 ♦ Changing to the Alternative LIFO Method ... Form 3115 * * * More Important Information ...Technicians' Tool Reimbursement Plans Under Section 62(c)... If you're looking for comprehensive information on technician tool Section 62(c) accountable plans, you can purchase the June 2005 issue of the Dealer Tax Watch which focuses on these Plans. This issue of the DTW includes over 45 pages of in-depth coverage and analysis of this currently hot topic in the automobile dealer industry. The June 2005 Dealer Tax Watch is an indispensable resource, as it breaks down and thoroughly analyzes the subject of technician tool Section 62(c) accountable plans, and then offers insightful observations and practical suggestions for setting up and working with such plans. For more information on how to get this valuable resource (i.e. the June 2005 Dealer Tax Watch), please click here. The more detailed Table of Contents from this issue of the Dealer Tax Watch is available on line as is Page 1 of this issue. * * *
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