LIFO For Auto Dealerships In 2021: Is Relief On The Way?

By Zach WimbergerFor dealers on the new vehicle Last-In, First-Out (LIFO) method, potentially significant levels of LIFO taxable income recapture from prior years have become…

Now What? Insight into Navigating the Automotive Industry’s Inventory Shortages in the Aftermath of the COVID-19 Pandemic

By Ken Rosenfield, CPAAs we approach the final few months of 2021, we are receiving an influx of calls and emails from our automotive dealer…

Employee Retention Credit (ERC) Guidance for Dealerships in 2021

By Scott Lewis, CPA, MSAThe employee retention credit (ERC), which is a refundable payroll tax credit for employers was established with the enactment of the…

Final Regulations on Bonus Depreciation from IRS and Impact for Dealerships

by Scott Lewis, CPA, MSAThe last set of final regulations from the IRS to implement the 100 percent additional first-year depreciation deduction, or bonus, was…