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Category: Tax Return Analysis

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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 ...

Understanding Partnership Interests: CPA Tony Mailhot on Negative Basis and Tax Implications

My friend, Tony Mailhot, is a CPA who knows more about taxes than anyone ...

Cash Flow Analysis of K-1s: Count ordinary business income?

Oscar asks:My borrower is a 50% shareholder for a business filing a 1120S. The ...

Why Guaranteed Payments are not Guaranteed

Lenders and underwriters in my training workshops on Cashflow Analysis of Tax Returns often ...

Passive vs Non-passive K-1 Income/loss: Confusion reigns!

Brian’s question: What does it mean when the k-1 income/loss is listed as ‘passive’ ...

What to do with 481a adjustment?

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