Recordings Library
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.