- Volume-Related Trade Discounts:
- Invoice Ad Fees
- Reimbursed Invoice Assessments
Changing the Way in Which Dealer Discounts/Other Invoice Assesments are Accounted>>
What Is Dealer Discount Consulting?
If a dealership currently capitalizes Dealer Discounts/Other Invoice Assessments, there may be a significant tax benefit available. SourceCorp will identify the various discounts, quantify the amount of credits attributable to ending inventory and perform all consulting work and IRS correspondence necessary in order to change the way for which they are accounted. In addition to the above, our consulting includes:
- Sales Assistance
- Form 3115 preparation
- Negative 481(a) adjustment calculation
- Assistance with YE adjustments
Request a free Dealer Discount benefit analysis.