Pass-Through from a K-1: Count Qualified Dividends?
Amy’s question: If a 1065 K-1 reports qualified dividends paid to an individual partner... Continue Reading
Category
//Lender Q&A
Warning signs for a troubled business?
I wrote the AllBusiness.com article linked below during the recession BEFORE the Great... Continue Reading
Do I use OBI or NIPB in Global Cash Flow?
Jennifer’s question: Hi Linda, I had my first conflict on Operating Business Income (OBI)... Continue Reading
PPP Loans: 4 approaches, 4 different loan amounts
{Updated 4/10/2020 for information on seasonal workers, banker reliance on borrower documents,... Continue Reading
Coronavirus: How the 2020 delayed 1040 due date will impact bankers
As I write this, the IRS has agreed to a delay filing of the 1040 tax return and payment of ... Continue Reading
PI or PITI Confusion…
Mandi’s question: I recently purchased your Essentials 1040 Review and Beyond the Basics... Continue Reading
Is your borrower’s business a hobby?
You may wonder why you should care if an individual, either your borrower or the guarantor of... Continue Reading
Non-obligated entities. Is the K-1 enough?
Sean’s question: I have a personal guarantor to my main borrowing entity. That guarantor... Continue Reading
Schedule B Interest: Pass-through or Cash Flow?
Patrick’s question: In your manual, Tax Return Analysis: Fundamentals and 1040, you state... Continue Reading
Depreciation confusion: What if you start with Net Income per books?
Jenifer’s question: We recently purchased new software that has a different approach to adding... Continue Reading
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