DeFilipps, LIFO, CPA, Dealer, De Filipps, Auto, defilipps, lifo, auto, dealer, de filipps, willard, Willard, 2008-23, 263A, 263a, cost cap, Last-In, Coaching, University, automobile
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's New ...

 

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Dealer Tax Watch ... 2010 Year-End Edition is now available

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LIFO Lookout ... 2010 Year-End Edition is now available

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Updated Indexes of Articles Are Now Available On-Line for the Dealer Tax Watch and for the LIFO Lookout

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2011 Publication Subscription forms are available online ...

          Dealer Tax Watch

          LIFO Lookout

 


 

Dealer Tax Watch ... 2010 Year-End Edition

De Filipps' 2010 Year-End Edition of the Dealer Tax Watch provides a comprehensive review of the new developments and cases for the period January 1 through December 31, 2010. 

 

Page 1 of this Edition

Dealer Tax Watch 2011 Subscription Order Form

Information on the Dealer Tax Watch

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LIFO Lookout ... 2010 Year-End Edition

De Filipps' 2010 Year-End Edition of the LIFO Lookout provides a comprehensive review of the new developments and cases for the period January 1 through December, 2010. 

 

Page 1 of this Edition

LIFO Lookout 2011 Subscription Order Form

Information on the LIFO Lookout

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Updated, Searchable Indexes of All Publication Articles Are Now Available

We 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 Watch ... 2010 Mid-Year Edition

De Filipps' 2010 Year-End Edition of the Dealer Tax Watch provides a comprehensive review of the new developments and cases for the period January 1 through July l, 2010. 

 

Page 1 of this Edition

Dealer Tax Watch 2011 Subscription Order Form

Information on the Dealer Tax Watch

 

LIFO Lookout ... 2010 Mid-Year Edition

De Filipps' 2010 Mid-Year Edition of the LIFO Lookout provides a comprehensive review of the new developments and cases for the period January 1 through June 2010. 

 

Page 1 of this Edition

LIFO Lookout 2011 Subscription Order Form

Information on the LIFO Lookout


Other Important News & Offerings ... 

 

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

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IRS 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. 


Publications ... 

Page 1 (including the Table of Contents) of each 2009 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 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

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Other Important Information ... 

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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.

 


»»  If your firm or organization is interested in having Mr. De Filipps provide an in-house or conference presentation, information is now available online.  

Please click here for more.

»»  Used Vehicle LIFO Calculations under the IRS-Approved Revenue Procedure 2001-23...

Find out more about our Used Vehicle LIFO Calculation services.


Press Releases

These are the press releases we've issued over the past. 


 

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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
General Information: cpawjd@aol.com

Send e- mail to cpawjd@aol.com with questions or comments about this web site.
Copyright © 2012 Willard J. De Filipps, CPA, P.C.