Business Lending Archives - Linda Keith CPA

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Category: Business Lending

AgLending, Business Lending, Complex Borrowers, Lender Q&A, Mortgage Lending, Personal Lending, Qualifying the borrower, Tax Return Analysis

What to do with 481a adjustment?

Charlene and Yousaf ask:Both Charlene and Yousaf had a question about 481a this month. ...

Business Lending, Lender Q&A, Tax Return Analysis

Must go faster! So many K-1 numbers, so little time…

Craig Asks Can you provide detailed information to explain every box on the k-1? ...

Blog, Business Lending, Complex Borrowers, Lender Q&A

Capital Gains are pass-thru. Count them or not?

Donald Asks I recently reviewed a personal tax return where the individual reported a ...

AgLending, Business Lending, Financial Statement Analysis, Tax Return Analysis

Should You Include Non-Operating Income in EBITDA?

David asks: Should EBITDA include non-operating income and expenses or not? I have received ...

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 ...

Business Lending, Lender Q&A

Does adding back Section 179 ‘depreciation’ overstate global cash flow?

Your question: Several of our analysts believe that 179 deductions should be treated like ...