Linda Keith CPA » tax return analysis

What to do with 481a adjustment?

Charlene’s and Yousaf’s question: Both Charlene and Yousaf had a question about...

19 Dec 2018

Linda Keith, CPA

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add-back, tax return analysis

Are K-1 S-Corp Wages cash flow?

Calvin asks:

I'm working with an S Corporation that reports a...

03 Nov 2016

Linda Keith, CPA

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1120S, 1120S K-1, business lending, Cashflow, Pass-through entities, tax return analysis

Financial Statement vs Tax Return Balance Sheet

Mike asks:

Is it better to use the balance sheet from tax...

03 Aug 2016

Linda Keith, CPA

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tax return analysis

How noncash carryover losses DO impact cash flow

Carryovers are non-cash in the year you spot them. That is true for Net Operating Loss...

02 Oct 2015

Linda Keith, CPA

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Carryovers, global cashflow, Linda Keith CPA, Net Operating Losses, tax return analysis

Lender Depreciation Add-Back? It depends on where you find it

Catherine’s question:

What is the...

04 Feb 2015

Linda Keith, CPA

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Add back depreciation, business lending, cashflow analysis of tax returns, Depreciation, tax return analysis

Subtracting Taxes – What’s Most Accurate?

Andrew's question:

I have a question regarding tax payment on the personal tax...

14 May 2014

Linda Keith, CPA

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1040 Tax Return Analysis, Federal Taxes, State Taxes, tax return analysis

Where do I find shareholder contributions and distributions?

Pam's question:

Unlike the 1065 K-1 for partnerships and LLC's, I find that...

11 Mar 2014

Linda Keith, CPA

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Contributions, Distributions, Financial Statement Analysis, K-1 Pass-Thru income, tax return analysis

Passive vs Non-passive K-1 Income/loss: Confusion reigns!

Brian's question:

What does it mean when the k-1 income/loss is listed as...

27 Aug 2012

Linda Keith, CPA

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K-1, non-passive, pass-through, passive, passive vs nonpassive, tax return analysis

Is cash-basis on a tax return a red flag?

With a small to medium size business, you are likely to find the company has chosen the...

21 Feb 2012

Linda Keith, CPA

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accrual basis, business borrowing, business lending, Cash basis, tax return analysis

Got questions? 2 quick resources for answers on cashflow analysis of tax returns

Let's assume your question is on a K-1.
There is a K-1 for a 1065 (Partnerhsips and...

13 Jan 2011

Linda Keith, CPA

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IRS.gov, K-1, Lender resources, questions, resources, tax return analysis, Tax Return Analysis for Bankers, Tax Return Analysis training for lenders

12 3

Tag

What to do with 481a adjustment?

Are K-1 S-Corp Wages cash flow?

Calvin asks:

Financial Statement vs Tax Return Balance Sheet

Mike asks:

How noncash carryover losses DO impact cash flow

Lender Depreciation Add-Back? It depends on where you find it

Catherine’s question:

Subtracting Taxes – What’s Most Accurate?

Andrew's question:

Where do I find shareholder contributions and distributions?

Pam's question:

Passive vs Non-passive K-1 Income/loss: Confusion reigns!

Brian's question:

Is cash-basis on a tax return a red flag?

Got questions? 2 quick resources for answers on cashflow analysis of tax returns

Latest Blog Posts

New rules for meals and entertainment may change your cashflow analysis

When to use K-1 Pass-Thru Income for Personal/Owner Analysis?

Cash vs Property K-1 Distributions: Which do you count?

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