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Tag
//
accrual basis tax returns
When Financial Statements and Tax Returns don’t match
Krista asks:
What is the best way to tackle it when you...
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19 Feb 2016
Linda Keith, CPA
Comment are off
accrual basis
,
accrual basis tax returns
,
Cash vs Accrual
,
financial statements
,
GAAP
,
Tax returns
Basics for Bankers: Reconciling Net Income per Books to Taxable Income
Thomas's question:
Our bank used CPA-prepared financials on the accrual basis...
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10 Oct 2013
Linda Keith, CPA
Comment are off
1120S
,
1120s Schedule M-1
,
accrual basis tax returns
,
cash basis tax returns
,
cashflow analysis of tax returns
,
Tax Return Analysis