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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3/7/2012

 

Home
Up
2011 Year-End Updates
LIFO for Dealerships
LIFO for All Applications
IRS Dealership ATGs
Dealership Transition Distress Disaster
CAMS & 3115 Prep
Sec. 263A & Forms 3115
Mid-Year Dealer Tax Update
Sec 263A Part II
Sec 263A Part I
LIFO & Tax Returns
Sec 263A & 2009 YE Update

 

Order Now!

 

De Filipps  University  Audio  Seminars

Audio Seminar Recordings Library

Date Presented

*Available at www.krm.com/wjd (on the Recordings tab)

DEALERSHIP  TRACK

1/25/2011

Section 263A Cost Cap. & Other Dealership Year-End Tax Planning Issues
3/9/2011

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

Including an Overview of Recent Revenue Procedure 2010-44

3/10/2011

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

For Dealership Activities Not Fully Covered by the Safe Harbor Elections
7/20/2011

Mid-Year 2011 Dealer Tax Update … Tax Strategies & IRS Activities
7/22/2011

Sec. 263A Cost Cap for Auto Dealers … Filing Form 3115 for Safe Harbor Elections
9/1/2011

Planning Strategies for Auto Dealerships in Transition, Distress

and/or Disaster Areas

9/21/2011

IRS Audit Technique Guides for Auto Dealerships …

Special Tax Issues for Dealerships
10/13/2011

LIFO for Auto Dealers …

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

12/7/2011

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

1/11/2012

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

1/25/2012

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

GENERAL  BUSINESS  APPLICATIONS  TRACK
3/8/2011

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

Opportunities - Strategies - Problem Areas
8/18/2011

Changes in Accounting Methods (CAMs) with Emphasis on Form 3115 Preparation
10/12/2011

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

An Overview Course Covering All Business Applications

* To order a De Filipps University On Demand Audio Recording of any of these Seminars,

please visit www.krm.com/wjd and click on the "Recordings" tab.  (See Restrictions below.)

  † Scheduled presentation date

 

Audio Recordings

On Demand Audio Recordings of each program are available for purchase at www.krm.com/wjd on the "Recordings" tab.  Purchase of these Recordings includes the detailed presentation outline and comprehensive supplementary reference materials in PDF format. 

There is a price discount for accessing these On Demand Audio Recordings for registrants who participated in that seminar. 

Restrictions:  These recordings are not available for purchase by individuals and firms who are located in / residents of Illinois.  Also, CPE attendance confirmation certificates are not available in connection with the On Demand Audio Recording versions of these presentations. 

 

Order Now!

 

 

 

[ Home ] [ 2011 Year-End Updates ] [ LIFO for Dealerships ] [ LIFO for All Applications ] [ IRS Dealership ATGs ] [ Dealership Transition Distress Disaster ] [ CAMS & 3115 Prep ] [ Sec. 263A & Forms 3115 ] [ Mid-Year Dealer Tax Update ] [ Sec 263A Part II ] [ Sec 263A Part I ] [ LIFO & Tax Returns ] [ Sec 263A & 2009 YE Update ]

    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.