Lender Q&A

Guaranteed Payments to Non-Owners

Fred Asks I have a customer who reports guaranteed payments on their 1040 Schedule ...

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Lender Q&A

Conflict between S-Corp Ordinary Income and Owner W-2 Wages

Amanda asks:What are your thoughts about an S-Corporation and/or its owners if you see 50/50 ...

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Lender Q&A

How to reconcile tax returns to financial statements

Kristine’s Question How do I reconcile a P&L to the previous year’s return to ...

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Lender Q&A

1065 K-1 Withdrawals Do Not Match Distributions

Danielle’s Question: I attended your Manager Briefing – Clearing up K-1 Confusion (access the ...

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Lender Q&A

How Does Special Bonus Depreciation Impact Cash Flow Analysis and DTI?

Chris Asks: I’m curious how special bonus depreciation impacts cash flow analysis and DTI ...

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AgLending, Business Lending, Lender Q&A, Tax Return Analysis

Lender Depreciation Add-Back? It depends on where you find it

Catherine’s question: What is the depreciation figure on the 1065 Schedule M-1, Line 4a ...

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