How can we help? Call us at 360-455-1569 or email Info@LindaKeithCPA.com.
default-logo

TCJA: Why borrower tax returns may change before 2018

What is changing this year? You may know that the tax law does not take effect until January...
Continue Reading
Lending to Complex Borrowers

Discrepancy in taxes paid on C-Corp Tax Return

Ryan asks: On the 1120 tax return, at the bottom of page 1, it lists total tax of $29,280....
Continue Reading
K-1 in global cash flow analysis

Distributions from General Partnership to C-Corporation

Higgins asks: I see a partnership has made distributions to various C-corporations. The...
Continue Reading
Cash Flow

Do I use self-employment earnings from the 1065 K-1?

Bill asks:

On the managing member’s 1065 Schedule K-1 for...

Continue Reading
Losses in Business

Increase federal taxes when borrower has large NOL?

Lisa asks:

If the client has an NOL carryover on their...

Continue Reading
Banker Review of 1040 Tax Return

Multiple 1040s For The Same Year?

Declan asks:

Why would a married couple filing together...

Continue Reading