Linda Keith CPA » 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...

Continue Reading

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...

Continue Reading

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