Linda Keith CPA » Complex Borrowers

Distributions from General Partnership to C-Corporation

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

05 Feb 2018

Linda Keith, CPA

Comment are off

Distributions, K-1, Withdrawals

Increase federal taxes when borrower has large NOL?

Lisa asks:

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

01 Dec 2017

Linda Keith, CPA

Comment are off

Non-Profit Restricted Net Assets: How to factor them into cash flow

Carrie asks:

I have a question on a non-profit audited...

16 Aug 2017

Linda Keith, CPA

Comment are off

Lending to Non Profits, Net Assets, Non-Profit Directors, Restricted Net Assets, Temporarily restricted

When to ignore Section 179 ‘Depreciation’

Jake asks:

If a piece of equipment is financed and then...

09 Aug 2017

Linda Keith, CPA

Comment are off

Add back depreciation, Depreciation, Section 179

Long-term vs Short-Term Capital Gains in Cash Flow

Gena asks:

How do you view long term capital gains versus...

12 Jul 2017

Linda Keith, CPA

Comment are off

Multiple 1040s For The Same Year?

Declan asks:

Why would a married couple filing together...

14 Jun 2017

Linda Keith, CPA

Comment are off

When is it okay for distributions to exceed cashflow?

Brad asks:

When I am calculating global cash flow and a...

29 Mar 2017

Linda Keith, CPA

Comment are off

Distributions, Global Cash Flow

When K-1 Interest Income is NOT Pass-Thru

Nick asks:

If we have non-pass-through interest income...

29 Dec 2016

Linda Keith, CPA

Comment are off

K-1, Pass-through entities

Are K-1 S-Corp Wages cash flow?

Calvin asks:

I'm working with an S Corporation that reports a...

03 Nov 2016

Linda Keith, CPA

Comment are off

1120S, 1120S K-1, business lending, Cashflow, Pass-through entities, tax return analysis

Donald Trump Tax “Avoidance” uncovers a dangerous bias

As I write this post, Donald Trump and Hilary Clinton are in the last few weeks of the...

26 Oct 2016

Linda Keith, CPA

Comment are off

123 4 5 6 7

Category

Distributions from General Partnership to C-Corporation

Increase federal taxes when borrower has large NOL?

Lisa asks:

Non-Profit Restricted Net Assets: How to factor them into cash flow

Carrie asks:

When to ignore Section 179 ‘Depreciation’

Jake asks:

Long-term vs Short-Term Capital Gains in Cash Flow

Gena asks:

Multiple 1040s For The Same Year?

Declan asks:

When is it okay for distributions to exceed cashflow?

Brad asks:

When K-1 Interest Income is NOT Pass-Thru

Nick asks:

Are K-1 S-Corp Wages cash flow?

Calvin asks:

Donald Trump Tax “Avoidance” uncovers a dangerous bias

Latest Blog Posts

Cash vs Property K-1 Distributions: Which do you count?

Risk Appetite: The Battle between Lending & Credit (and how both can win) | Ancin Cooley

Credit Risk Review in (and Out of) a Pandemic Recession | Ancin Cooley

Subscribe to Ask Linda

Search

Privacy Policy - Legal - Contact