Linda Keith CPA

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

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Distributions, K-1, Withdrawals

Schedule C Balance Sheets: Required under Appendix Q?

Paula asks:

When doing a mortgage loan under the Appendix...

13 Dec 2017

Linda Keith, CPA

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

Bill asks:

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

06 Dec 2017

Linda Keith, CPA

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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

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The funny in credit analysis and a tip on pass-through losses.

For my loyal ‘Ask Linda’ subscribers, fair warning. This post is mostly about...

23 Aug 2017

Linda Keith, CPA

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Bank Conference Speaker, Banking Conference Speaker, Conference presentations, funny, Humor, Pass-through entities

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

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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

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Add back depreciation, Depreciation, Section 179

How should I treat owner loans to the company?

Jake asks:

If a partner in a company makes a personal loan to...

02 Aug 2017

Linda Keith, CPA

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1040 Schedule B Interest, Contract Receivable, Form 6252, note receivable

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

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Multiple 1040s For The Same Year?

Declan asks:

Why would a married couple filing together...

14 Jun 2017

Linda Keith, CPA

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Category

Distributions from General Partnership to C-Corporation

Schedule C Balance Sheets: Required under Appendix Q?

Paula asks:

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

Bill asks:

Increase federal taxes when borrower has large NOL?

Lisa asks:

The funny in credit analysis and a tip on pass-through losses.

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

Carrie asks:

When to ignore Section 179 ‘Depreciation’

Jake asks:

How should I treat owner loans to the company?

Jake asks:

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

Gena asks:

Multiple 1040s For The Same Year?

Declan asks:

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