Green Financial Outsourcing Solutions

2004 Automotive Dealer Tax Update

Yes, we will attend the 2004 Automotive Dealer Tax Update hosted by Willard J. De Filipps, CPA, author and publisher of the "Dealer Tax Watch" and the "LIFO Lookout".

Participant Name:

Firm Name:

Address:

City:	State:	Zip:

Phone:	Fax:

E-mail Address:

I (We) will attend on

November 9th	Urbana Golf and Country Club 100 E. Country Club Rd. Urbana, IL 61801 Phone: 217-344-8670 http://www.urbanacountryclub.com
November 10th	Radisson Castle Hotel 117 N. Western Dr. Peoria, IL 61604 Phone: 309-673-8040 http://www.radisson.com/peoriail
November 11th	Country Club of Indianapolis 2801 Country Club Road Indianapolis, IN Phone: 317-291-9770 http://www.indygolf.com/show.mv?countryclubofindy
Price	$69.00 for all registrations made before November 8th $89.00 for all registrations made after November 8th and at the door (Price is per person, price includes training material and lunch) Contact Crystal for reservations at 616-527-4470 Monday thru Friday 8 AM to 4 PM C.S.T.
2004 DEALER TAX UPDATE Agenda Tax Strategies, IRS Activities & Year-End Planning Opportunities
TIME	SUBJECT
8:00 - 8:15 AM	Welcome & introduction
8:15 - 9:00 AM	How Dealers Can Take Advantage of the Favorable Income Tax Rates on Qualified Dividend Income
9:00 - 10:00 AM	Considering Changes in Accounting Methods to Reduce Dealership Taxable Income New Schedule M-3 Reporting Requirements for 2004
10:00 - 10:20 AM	Break
10:20 - 11:20 AM	Taking a Closer Look at Accountable Plans for Reimbursing Technicians for Using Their Tools
11:20 AM - 12:15 PM	Accelerating Depreciation Deductions Based on Cost Segregation Studies Valuing Year-End New & Used Vehicle Inventories, Including LIFO Discussions
12:15 - 1:30 PM	Lunch provided
1:30 - 3:00 PM	IRS Electronic Recordkeeping Requirements (Rev. Proc. 98-25) New Tax Developments & Planning Tips Producer-Owned Reinsurance Company (PORC) Developments Buy-Here, Pay-Here Developments Compliance with the Gramm - Leach - Bliley Act and Safeguarding Customer Information General Question & Answer Session

Sponsors include:

The Lauer Group - Providing Dealerships with Regulatory Compliance Consulting, specializing in Safeguarding Customer Information under the Gramm - Leach - Bliley Act

Pro-Check National - Providing Dealerships with Accountable Plan Services and savings / www.prochecknational.com

Green Financial Outsourcing - Green Outsourcing gives accounting professionals who serve the automotive industry a cost effective way to outsource the data capture process necessary for year-end tax preparations. With a powerful suite of financial products, Green makes automotive data capture headaches a thing of the past. www.greenoutsourcing.com