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The New IRS Field Directive on UNICAP -What It Means for You
WED, NOVEMBER 18, 2009 |
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Webinar
Speakers:
Terri Harris, Internal Revenue Service
Paul Metrey, NADA Legal and Regulatory Group |
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About the Topic:
On September 15, the IRS Director for the Heavy Manufacturing and Transportation (HMT) Industry issued a memo that provides direction to IRS field examiners on how to conduct UNICAP audits at car and truck dealerships. The unofficial directive contains an audit tool kit and announces the suspension of new UNICAP audits through December 31, 2010 to provide dealers with an opportunity to change their accounting methods in order to comply with a September 2007 technical advice memorandum that involved a franchised car dealer [TAM 200736026]. The Industry Director issued the field directive to address the "high level of taxpayer noncompliance on this issue" and because it represents "the highest compliance risk" to the industry.
So what does this mean for dealers? NADA will tackle this issue in an interactive web seminar that will feature a Powerpoint presentation by IRS Motor Vehicle Technical Advisor Terri Harris. The program will be moderated by Paul Metrey, NADA's Regulatory Affairs Director. At least half of the seminar will be devoted to live questions from the participants to Ms. Harris.
NOTE: To register, click the "Register Now" button. You will need to create a login profile before completing the registration. Click the "Create Login" link on the top of the next page if you currently do not have a login.
Registration Fee:
$199 per computer connection
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| Location of the Event: |
| | Date: Wednesday, November 18, 2009
Time: 1:00 p.m. - 3:00 p.m. ET
Location: This seminar is web-based. |
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| Registration Fees: |
| The system will automatically determine a registration fee based on your membership status at the time of login: |
| Non-member: |
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$199.00 |
| NADA Member: |
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$199.00 |
| NADA Member 2: |
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$199.00 |
| DCA Student: |
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$199.00 |
| DCA Student 2: |
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$199.00 |
| Non-member: |
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$199.00 |
| NADA 20 Group: |
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$199.00 |
| NADA 20 Group 2: |
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$199.00 |
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| Member 2 pricing applies to any additional attendees for a particular seminar |
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| Note on PROMO CODES: Enter an applicable, valid discount code at the time of registration in order to receive additional promotional discounts. |
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| Refer to this event code if contacting our office about this seminar: SEM09FW02 |
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| If you have any questions, please call NADA's Management Education Seminar Department at 888-672-5147 or 800-252-6232 ext.7222 or email seminars@nada.org.
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