Linda Keith CPA

Non-obligated entities. Is the K-1 enough?

Sean’s question: I have a personal guarantor to my main borrowing entity. That guarantor...

12 Jun 2019

Linda Keith, CPA

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Cashflow analysis training for banks and credit unions, Global Cash Flow, global cashflow, K-1, Pass-through entities

Schedule B Interest: Pass-through or Cash Flow?

Patrick’s question: In your manual, Tax Return Analysis: Fundamentals and 1040, you state...

08 May 2019

Linda Keith, CPA

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Global Cash Flow, global cashflow, K-1, K-1 Pass-Thru income, pass-through, Pass-through entities, Pass-through income

Where are Guaranteed Payments on a 1040?

Michael’s question:

My question is about 1065, K-1,Part...

15 Aug 2018

Linda Keith, CPA

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Guaranteed Payments, K-1

Double-Counting Capital Gains Income from a 1065 K-1

Jackie asks: My bank has a lot of financial services clients who participate in investment...

06 Jun 2018

Linda Keith, CPA

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1065, 1065 K-1, capital gains, K-1

Double-counting Pass Through Cash Flow

Joey asks: I am concerned about double-counting income on pass through entities. Here is my...

07 Feb 2018

Linda Keith, CPA

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double-counting, K-1, Pass-through entities

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

When K-1 Interest Income is NOT Pass-Thru

Nick asks:

If we have non-pass-through interest income...

29 Dec 2016

Linda Keith, CPA

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K-1, Pass-through entities

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

Oscar asks:

My borrower is a 50% shareholder for a...

29 Aug 2016

Linda Keith, CPA

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K-1

Guaranteed Payments: C&I vs CRE treatment

Arthur asks:

Should 1065 K-1 guaranteed payments be...

13 Jun 2016

Linda Keith, CPA

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C&I, CRE, CRE Loans, Guaranteed Payments, K-1

Global Analysis or Project Analysis? Which should I use?

Barbara asks:

What’s your opinion on the concept of...

23 Dec 2015

Linda Keith, CPA

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Global Cash Flow, K-1, project cash flow

Tag

Non-obligated entities. Is the K-1 enough?

Schedule B Interest: Pass-through or Cash Flow?

Where are Guaranteed Payments on a 1040?

Michael’s question:

Double-Counting Capital Gains Income from a 1065 K-1

Double-counting Pass Through Cash Flow

Distributions from General Partnership to C-Corporation

When K-1 Interest Income is NOT Pass-Thru

Nick asks:

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

Oscar asks:

Guaranteed Payments: C&I vs CRE treatment

Arthur asks:

Global Analysis or Project Analysis? Which should I use?

Barbara asks:

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