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Credit Analysis: GAAP vs Tax Basis?

Your question:

What are the substantial differences between GAAP accounting...

03 Feb 2011

Linda Keith, CPA

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Accounting Methods, Cash vs Accrual, GAAP, mt-page, Tax Return Analysis

Does adding back Section 179 ‘depreciation’ overstate global cash flow?

Your question:

Several of our analysts believe that 179 deductions should be...

20 Dec 2010

Linda Keith, CPA

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Depreciation, mt-page, Section 179, Tax Return Analysis

What can I count for Note/Contract receivable?

Your question:

Regarding Notes Receivable and Form 6252: I understand my...

11 Oct 2010

Linda Keith, CPA

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Contract Receivable, Interest, mt-page, Notes Receivable, Tax Return Analysis

How to use Sch A Itemized Deductions in Cashflow

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What is your take on deducting the expenses noted on the...

26 Aug 2010

Linda Keith, CPA

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cash flow analysis of tax returns, Debt Coverage Ratio, mt-page, Schedule A

Does Schedule D 'cost basis' include current debt obligations?

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Does the "cost basis" on the Schedule D include any of...

27 Jul 2010

Linda Keith, CPA

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capital gains, Cost Basis, debt, mt-page, Schedule D

Non-Profits: Forms and Cashflow

Your question:

Do nonprofit organizations still need to file tax returns even if...

16 Mar 2010

Linda Keith, CPA

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IRS Form 990, Lending to Non Profits, mt-page, Non Profits

How does debt forgiveness impact taxable income? Cashflow?

Your question:

I have heard that borrowers have to pay taxes on the debt forgiven in...

22 Dec 2009

Linda Keith, CPA

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Adam B. O'Farrel, Baker Donelson Bearman Caldwell & Berkowitz PC, Cashflow Available to Pay Debt, COD income, Debt forgiveness, Donald L. Ariail, Foley & Lardner LLP, Foreclosure, Linda Keith CPA, Liquidation, Michael Evans, Michael M. Smith, mt-page, Peter J. Elias, Restructure, Southern Polytechnic State University, Van A. Tengberg

Can I add qualified dividends?

Your question:

I know I can add tax-exempt interest on the 1040 Line 8b in addition...

26 Oct 2009

Linda Keith, CPA

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Digging for dollars, mt-page, Qualified Dividends

If YTD Financial Statement shows improvement can I use it in qualifying cashflow?

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Can I safely use year-to-date financial statements in my...
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29 Sep 2009

Linda Keith, CPA

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Financial Statement Analysis, mt-page, Qualifying the borrower, YTD Financial Statements

How do I qualify borrowers as historical data gets worse instead of better?

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I have heard you say that business lending will be harder in the...
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27 Aug 2009

Linda Keith, CPA

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C's of Credit, Capital, Cashflow, Collateral, Conditions, Coverage, mt-page, Recession, Recovery, Recurring cashflow, Six C's of Credit

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Credit Analysis: GAAP vs Tax Basis?

Your question:

Does adding back Section 179 ‘depreciation’ overstate global cash flow?

Your question:

What can I count for Note/Contract receivable?

Your question:

How to use Sch A Itemized Deductions in Cashflow

Your question:

Does Schedule D 'cost basis' include current debt obligations?

Your question:

Non-Profits: Forms and Cashflow

Your question:

How does debt forgiveness impact taxable income? Cashflow?

Your question:

Can I add qualified dividends?

Your question:

If YTD Financial Statement shows improvement can I use it in qualifying cashflow?

Your question:

How do I qualify borrowers as historical data gets worse instead of better?

Your question:

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