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...

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Linda Keith, CPA

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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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Linda Keith, CPA

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1120S, 1120s Schedule M-1, accrual basis tax returns, cash basis tax returns, cashflow analysis of tax returns, Tax Return Analysis

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