Financial Statement Analysis, Lender Q&A

Credit Analysis: GAAP vs Tax Basis?

Jennifer’s question: What are the substantial differences between GAAP accounting and income tax basis ...

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Complex Borrowers, Lender Q&A

What can I count for Note/Contract receivable?

Your question: Regarding Notes Receivable and Form 6252: I understand my borrowers are reporting ...

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Lender Q&A, Personal Lending

How to use Sch A Itemized Deductions in Cashflow

Your question: What is your take on deducting the expenses noted on the Schedule ...

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Lender Q&A

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

Your question: Does the “cost basis” on the Schedule D include any of current ...

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Lender Q&A, Tax Return Analysis

Non-Profits: Forms and Cashflow

Your question: Do nonprofit organizations still need to file tax returns even if they ...

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