Session #: 518-08
Presenter(s): Terri Harris, Robert Cirilli Session Length: 1:15 hr. Event: 2008 ATD Convention Date: April 26-28, 2008
At this information packed workshop, IRS Excise Industry Specialist Bob Cirilli and IRS Motor Vehicle Technical Advisor Terri Harris will update attendees on an array of federal tax issues impacting franchised truck dealers. The excise tax portion will focus on numerous hot issues including the proper treatment of APUs, motor home chassis, concrete pumpers, and how IRS field examiners approach the exemptions for off-highway vehicles, mobile machinery, and Class 8 bodies that are "suitable for use" with Class 7 and below chassis. The income tax portion will focus on the potentially very costly uniform capitalization rules, and provide the latest on employee tool plans and cost segregation studies. Don't miss this opportunity to hear from the experts!
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