Recordings of some seminars are available for purchase by those who are unable to participate (in real time) in De Filipps University’s live seminar presentations*.  Each seminar Recording purchase includes the program’s complete, detailed presentation outline and all of the comprehensive supplementary reference materials in PDF format.

Please contact us at university@defilipps.com for more information.

*Please note that Continuing Professional Education (CPE) credits are NOT available for the recorded versions of our presentations.   

Webinars

DEALERSHIP TAX TRACK

• Provisions of Interest to Dealerships in the TCJA (12/18/2018)
• Year-End 2018 Dealer Tax Update (11/30/2018)
• Mid-Year 2018 Dealer Tax Update (7/17/2018)
• Year-End 2017 Dealer Tax Update (11/30/2017)
• Dealership Practice Guide Checklists (7/19/2017)
• Mid-Year 2017 Dealer Tax Update (7/12/2017)
• Year-End 2016 Dealer Tax Update (12/1/2016)
• 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)
• Mid-Year 2015 Dealer Tax Update (7/29/2015)
• Year-End 2014 Dealer Tax Update (12/3/2014)
• Mid-Year 2014 Dealer Tax Update (8/21/2014)

GENERAL BUSINESS APPLICATIONS TRACK

• Applying the Tangibles Regs to 2014 Tax Returns (12/11/2014)

Audio Seminars

DEALERSHIP TAX TRACK

• Year-End 2013 Dealer Tax Update … Tax Strategies & IRS Activities (12/6/2013)
• Taxation of Manufacturer/Factory Upgrade Program Payments to Automobile Dealers (7/31/2013)
• ^†LIFO for Auto Dealers … A Specialized Seminar Emphasizing the Application of the LIFO Method for Automobile Dealers (7/23/2013)
• Mid-Year 2013 Dealer Tax Update … Tax Strategies & IRS Activities (7/10/2013)
• 2013 NADA Convention Tax Report … A “Hot Topics” Executive Summary for Dealership CPAs (3/6/2013)
• 2012 Year-End Dealer Tax Update … Tax Strategies & IRS Activities (12/6/2012)
• New (Proposed) Tangibles Regulations … Part III:  Impact on Auto Dealerships (10/16/2012)
• Taxation of Manufacturer/Factory Upgrade Program Payments to Automobile Dealers (9/19/2012)
• Mid-Year 2012 Dealer Tax Update … Tax Strategies & IRS Activities (7/11/2012)
• 2012 NADA Convention Tax Report Emphasizing Factory Facilities Programs & Payments (3/7/2012)
• 2011 Year-End Dealer Tax Update … Tax Strategies & IRS Activities (1/25/2012)
• IRS Audit Technique Guides for Auto Dealerships … Special Tax Issues for Dealerships (9/21/2011)
• Planning Strategies for Auto Dealerships in Transition, Distress and/or Disaster Areas (9/1/2011)
• Sec. 263A Cost Cap for Auto Dealers … Filing Form 3115 for Safe Harbor Elections (7/22/2011)
• Mid-Year 2011 Dealer Tax Update … Tax Strategies & IRS Activities (7/20/2011)
• Sec. 263A … Part II … LIFO Considerations and Other Problems & Perils for Dealership Activities Not Fully Covered by the Safe Harbor Elections (3/10/2011)
• Sec. 263A Cost Cap & Other Dealership Year-End Tax Planning Issues Including an Overview of Recent Revenue Procedure 2010-44 (3/9/2011)
• Section 263A Cost Cap. & Other Dealership Year-End Tax Planning Issues (1/25/2011)

LIFO (LAST-IN,  FIRST-OUT) TRACK

• LIFO Inventories … Year-End 2013 Planning, Projections & Strategies (12/3/2013)
• LIFO Inventories … Combining, Splitting, Rebasing & Revaluing LIFO Pools (8/14/2013)
• LIFO Inventories … Applications, Methods, Indexes & IRS Audit Exams ( 8/7/2013)
• ^†LIFO for Auto Dealers … A Specialized Seminar Emphasizing the Application of the LIFO Method for Automobile Dealers (7/23/2013)
• Understanding How & Why LIFO Reserves Change the Way They Do (7/17/2013)
• The LIFO Inventory Method … An Overview Course Covering All Business Applications (10/12/2011)
• Using LIFO for Soon-to-Be Filed 2010 Business Tax Returns … Opportunities – Strategies – Problem Areas (3/8/2011)

GENERAL BUSINESS APPLICATIONS TRACK

• The Final Tangibles Regulations:  Expense or Capitalize? … Parts I & II (Part I … 10/4/2013 & Part II … 10/9/2013)
• New (Proposed) Tangibles Regulations:  Section 263(a) & Others … Part II (10/10/2012)
• New (Proposed) Tangibles Regulations:  Section 263(a) & Others … Part I (10/3/2012)
• Changes in Accounting Methods (CAMs) with Emphasis on Form 3115 Preparation (8/18/2011)

^† Denotes “dual track” topic.

Downloadable list of available seminar recordings