Changes to 2022 IRS Forms for Credit Analyst’s Global Tax Return Analysis
I just opened up my new 2022 Forms to see what the Internal Revenue Code has been up to in... Continue Reading
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New rules for meals and entertainment may change your cashflow analysis
Ron’s question: Is entertainment still deductible? If not, where do I find it?... Continue Reading
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When to use K-1 Pass-Thru Income for Personal/Owner Analysis?
Ron’s question: I am a commercial real estate lender for a small bank. In the past I’ve... Continue Reading
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Cash vs Property K-1 Distributions: Which do you count?
Tim’s question: Previously the Federal IRS business tax returns would indicate whether... Continue Reading
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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
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
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