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Consulting – Willard J. De Filipps, CPA, PC
http://defilipps.com/consulting
Terms & Conditions. Mid-Year 2016 Dealer Tax Update. Terms & Conditions. Mid-Year 2016 Dealer Tax Update. For more information on Willard’s consultation services, please contact him at (847) 577-3977 or will@defilipps.com. IRS audits of all types of LIFO inventory valuation computations. Evaluation and implementation of proper LIFO elections. Review of calculations . New Calculations. Coordination and/or implementation of changes in (inventory) accounting methods. Form 3115 review and consultation. News ...
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Sleeper Alert! – IRS GLAM Re: Auto Dealer Facility Upgrade – Willard J. De Filipps, CPA, PC
http://defilipps.com/blog/sleeper-alert-irs-glam-re-auto-dealer-facility-upgrade
Terms & Conditions. Mid-Year 2016 Dealer Tax Update. Terms & Conditions. Mid-Year 2016 Dealer Tax Update. 8211; IRS GLAM Re: Auto Dealer Facility Upgrade. 47; Sleeper Alert! 8211; IRS GLAM Re: Auto Dealer Facility Upgrade. 8211; IRS GLAM Re: Auto Dealer Facility Upgrade. Posted May 16, 2014. Significantly, this guidance from the IRS has no precedential value . but it certainly lets us know what to expect. This GLAM is dated April 7, but was just released yesterday (May 15, 2014). Full text of the GLAM.
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LIFO Calculations – Willard J. De Filipps, CPA, PC
http://defilipps.com/lifo-calculations
Terms & Conditions. Mid-Year 2016 Dealer Tax Update. Terms & Conditions. Mid-Year 2016 Dealer Tax Update. LIFO Inventory Calculation Services. Willard J. De Filipps, CPA, PC provides LIFO inventory calculation services to a variety of types of businesses, including automobile dealerships, pharmaceutical companies, flooring companies, wineries, manufacturers and others. For businesses other than automobile dealerships). Year-end planning and projections of LIFO reserves. Form 3115 review and consultation.
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About – Willard J. De Filipps, CPA, PC
http://defilipps.com/about
Terms & Conditions. Mid-Year 2016 Dealer Tax Update. Terms & Conditions. Mid-Year 2016 Dealer Tax Update. Willard J. De Filipps, CPA. EXPERT IN LIFO CONSULTANT TO AUTO DEALERS and THEIR CPAs. A periodic update for CPAs discussing current IRS tax rulings, audit developments and court decisions that affect auto dealers and dealerships. Contains strategic planning observations and Practice Guides. Published since June 1994. A periodic update providing a comprehensive look at how current IRS rulings, audit d...
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Membership Options – Willard J. De Filipps, CPA, PC
http://defilipps.com/welcome-members
Terms & Conditions. Mid-Year 2016 Dealer Tax Update. Terms & Conditions. Mid-Year 2016 Dealer Tax Update. Is a virtual resource center for CPAs and tax professionals (and controllers) who serve automobile dealers and dealerships. Also provides practical and educational resources for any tax professional (dealer and non-dealer) who works with LIFO inventory matters. De Filipps University Tracks. Consists of resources that focus on tax issues that affect automobile dealerships. A third track . our. Discuss...
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Links – Willard J. De Filipps, CPA, PC
http://defilipps.com/links
Terms & Conditions. Mid-Year 2016 Dealer Tax Update. Terms & Conditions. Mid-Year 2016 Dealer Tax Update. De Filipps University Publications. De Filipps University Seminars. De Filipps University Resource Center. United States Tax Court. Internal Revenue Service Forms and Publications. Mid-Year 2016 Dealer Tax Update (7/27/2016). Year-End 2015 Dealer Tax Update (12/3/2015). A Walk-Through Form 3115 Filings for a Typical Dealership Final Tangible Property Regulations CAMs (9/2/2015).
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Recordings Library – Willard J. De Filipps, CPA, PC
http://defilipps.com/recordings-library
Terms & Conditions. Mid-Year 2016 Dealer Tax Update. Terms & Conditions. Mid-Year 2016 Dealer Tax Update. Recordings are available for purchase by those who are unable to participate (in real time) in. Live seminar presentations*. Each seminar Recording purchase includes the program's. Detailed presentation outline and. Of the comprehensive supplementary reference materials in PDF format. Please contact us at university@defilipps.com. Mid-Year 2016 Dealer Tax Update. Year-End 2015 Dealer Tax Update.
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News – Willard J. De Filipps, CPA, PC
http://defilipps.com/news
Terms & Conditions. Mid-Year 2016 Dealer Tax Update. Terms & Conditions. Mid-Year 2016 Dealer Tax Update. If you had called Willard personally to ask, What’s happening lately with various business tax issues that I need to know about? Here’s what he’d say:. Or safe harbor amounts. IRS Notice 2012-73 Hints at Relief for Smaller Businesses. Will LIFO Be Around Next Year? Related Dangerous Proposals Repeal of LCM Methods. Many discussions (pro or con) of the repeal of LIFO by Congress to cure the deficit pr...
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Blog – Willard J. De Filipps, CPA, PC
http://defilipps.com/blog
Terms & Conditions. Mid-Year 2016 Dealer Tax Update. Terms & Conditions. Mid-Year 2016 Dealer Tax Update. February 26, 2015. With the recent flurry of activity regarding 2014 tax returns and the Section 263(a) Tangibles Regulations (Rev. Proc. 2015-20), I find myself feeling conflicted about what I should be doing . [.]. May 16, 2014. 8211; IRS GLAM Re: Auto Dealer Facility Upgrade. October 17, 2013. The Sequester – Lemons Or Lemonade. September 20, 2013. 8230; At A Glance. July 7, 2013. February 12, 2013.
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Webinars – Willard J. De Filipps, CPA, PC
http://defilipps.com/webinars
Terms & Conditions. Mid-Year 2016 Dealer Tax Update. Terms & Conditions. Mid-Year 2016 Dealer Tax Update. Willard J. De Filipps, CPA. Has been teaching other CPAs and accounting / tax professionals since the early 1970s. While he continues to develop and present intensive training programs and in-house seminars. Mr De Filipps more recently has been sharing his expertise and experience with many professionals and advisors through De Filipps University. S brief (usually 2-hour) webinars. Prior to the prese...
