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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...
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The Tax Cut and Jobs Act: What difference will it make for borrower analysis?

I have not gotten a lot of questions about the Tax Cut and Jobs Act (TCJA) yet, but they will...
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Double-Counting Capital Gains Income from a 1065 K-1

Jackie asks: My bank has a lot of financial services clients who participate in investment...
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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....
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Double-counting Pass Through Cash Flow

Joey asks: I am concerned about double-counting income on pass through entities. Here is my...
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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...
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House for Sale

Schedule C Balance Sheets: Required under Appendix Q?

Paula asks:

When doing a mortgage loan under the Appendix...

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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...

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Losses in Business

Increase federal taxes when borrower has large NOL?

Lisa asks:

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

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