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Category: Lender Q&A

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Home mortgage interest and other Schedule A nuggets

Drew Asks: I have a question in regards to adding back home mortgage interest ...

Can we use Distributions from Equity rather than from Earnings?

Tony Asks: I used distributions from owners’ equity as part of the cash available ...

Guaranteed Payments to Non-Owners

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

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 ...

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 ...

1065 K-1 Withdrawals Do Not Match Distributions

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