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This includes sessions from the conference: 2022 AICPA & CIMA Dealership Conference
Sessions Included:
Work Redefined: Work as we know it is changing — here’s how your dealership can win (Oct 27, 2022 08:00 AM)
Fireside Chat (Oct 27, 2022 09:05 AM)
State Tax Compliance and Planning Opportunities (Oct 27, 2022 10:50 AM)
Centralized Accounting Office - Best Practices for Consolidation (Oct 27, 2022 10:50 AM)
Tax Update for Dealership CFO's and Non-Tax Professionals (Oct 27, 2022 12:40 PM)
Benchmarking and Department Reporting (Best Ideas from 20 Groups) (Oct 27, 2022 12:40 PM)
Accounting & Auditing Update (Oct 27, 2022 02:25 PM)
CFO Panel: Ask the Experts (Oct 27, 2022 02:25 PM)
Building a Dealership Group That Will Thrive in the Future (Oct 27, 2022 03:50 PM)
Opening Remarks | Inclusion is Good for Business (Oct 28, 2022 08:00 AM)
The Future of Automotive Retail (Oct 28, 2022 09:30 AM)
Where are you in the Charge Across America? What Consumers and Businesses Need to Know to Make the Jump to EVs (Oct 28, 2022 10:55 AM)
Using Private Aircraft to Grow or Manage a Dealership: Understanding the Tax Opportunities in 2023 and Beyond (Oct 28, 2022 12:45 PM)
Legal Update- Current Legal Operating Issues (Oct 28, 2022 12:45 PM)
Economic Update (Oct 28, 2022 02:05 PM)
Dealer Family Succession Planning: Role of the CPA & Controller (Oct 28, 2022 02:05 PM)
Challenges of Reconciling Parts and Accounting, presented by Total Dealer Solutions (Oct 28, 2022 03:30 PM)
Impact of Reinsurance When Evaluating a Dealership Purchase/Sale, presented by Portfolio (Oct 26, 2022 03:00 PM)
What Dealers Need To Know About The New FTC Safeguards Rule, presented by Helion (Oct 27, 2022 07:00 AM)
FINTECH – A New Age in Digital Payments, presented by Solutios (Oct 27, 2022 07:00 AM)
Dealer Accounting on The Cloud, presented by Tekion (Oct 28, 2022 07:00 AM)
Gear Up for Tax Savings: What Dealership Professionals Must Understand for 2022, presented by Capstan (Oct 28, 2022 07:00 AM)
TECH DEMO #2 - Tekion Pay: Payments the Unified Way, presented by Tekion (Oct 27, 2022 02:00 PM)
TECH DEMO #1 - Parts Pad to GL Zero Variance Is Possible, presented by Total Dealer Solutions (Oct 27, 2022 10:25 AM)
TECH DEMO #3 - Loaner Fleet Optimization - Closing the Cost Gap, sponsored by Solutios (Oct 28, 2022 01:40 PM)
What you need to know about compliance that will help you to grow your profits.
When was last time you shopped the dealership's Property/Casualty Insurance? This session will focus on proactively managing the property/casualty insurance renewal process.
Key items we learned from COVID and how to manage them in the post-COVID world.
The pace of mergers and acquisitions in the auto retail space continues to accelerate with no signs of slowing. CPAs whose clients buy and sell dealerships know reinsurance and profit participation are critical components of accurate valuation and post-transaction planning. Join experts Alan Pouyat and Rob Walker for a comprehensive checklist of considerations and a detailed sample GAAP valuation.
The FTC has updated the Safeguards Rule under the Gramm-Leach-Bliley Act (GLBA). This update requires dealerships to strengthen their cyber defenses to better protect
Will review how digital payments is evolving into today's FINTECH space and how this will impact the franchise automotive dealer. Case study on title/tag/deal digital reimbursement automation -- dealer group eliminating 100,000+ annual checks saving over $500K in annual expenses -- escheatment compliant! AP Automation -- learn how to earn to streamline processes and earn rebates. Fully automated Treasury management and enterprise cash reconciliation.
The pandemic served as a catalyst for a permanent redefinition of work as we know it. Given the changes made in March of 2020 across the auto industry, many workers realized that work doesn’t have to interfere with their personal lives. And on top of that, the steady rise in gig economy work has made it so workers truly can choose their own schedules and define what flexibility means for them. So as an employer looking to hire, this means that on top of competing with other dealerships or other businesses in the area, you’re competing with people’s ability to work for themselves. In this session, Adam Robinson, CEO of Hireology will dig into exactly what people expect from work and how you can redesign your jobs and adjust your hiring processes accordingly.
Join us as Matt Bowers, President & Chairman of Matt Bowers Automotive Group, discusses success stories, best practices, and the operational challenges during the recent pandemic.
No more spot checking invoices at random, manually comparing invoices to packing slips, or a hectic month end or annual physical trying to figure out issues. PartsRec makes your life easier by giving you the tools to automate this process, saving you time, ensuring the accuracy of your inventory, and reducing your risk, because with PartsRec you can track your variance down to the part down to the penny.
In this session we will explore developments in state and local tax including state tax nexus and apportionment. We will also review the new state pass-through entity tax elections, as well as discuss sales tax and residency considerations.
As dealerships continue to expand, the complexities of handling processes such as accounts payable, accounts receivable, cash flow, billing and payroll can become challenging and costly. More multi-store dealers are transitioning away from location-specific accounting functions in favor of a centralized service model.
In this session, we'll overview several key tax issues impacting the dealer industry for upcoming tax filings, changes to Sec. 163(j) interest limitation calculations, business meals, and bonus depreciation. The session will also share updates on current legislation impacting potential LIFO recapture relief for dealers.
NCM Associates originated the automotive 20 Group peer collaboration model in 1947 and its effectiveness has been proven time and again over the years. The concept is smart and simple: using Benchmark data [https://www.ncmassociates.com/...] as the foundation, we bring together similar, non-competing business owners from a broad cross-section of the country to exchange best practices, experiences, ideas, and strategies. This session will discuss both benchmarking and the importance of accurate departmental reporting within the automotive industry.
Unify payments across all channels, on one platform. Learn how to eliminate manual payment entry to reduce errors and enable seamless reporting automation.
Explanation and discussion of newly issued accounting pronouncements, with particular focus on those of greater impact to dealerships. Focus on auditing standards that are relevant to those working with retail dealerships, including consideration of matters critical to both audit and review engagements. These matters will also be discussed from the viewpoint of the dealership, ensuring those not in public practice can utilize the sessions materials to enhance their internal financial reporting and better interact with the public accountants they work with.
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