tax return analysis Archives - Linda Keith CPA

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AgLending, Business Lending, Lender Q&A, Tax Return Analysis

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

Catherine’s question: What is the depreciation figure on the 1065 Schedule M-1, Line 4a ...

Business Lending, Lender Q&A

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

Your question: Several of our analysts believe that 179 deductions should be treated like ...

AgLending, Business Lending, Complex Borrowers, Lender Q&A, Mortgage Lending, Personal Lending, Qualifying the borrower, Tax Return Analysis

What to do with 481a adjustment?

Charlene’s and Yousaf’s question: Both Charlene and Yousaf had a question about 481a this ...

Business Lending, Complex Borrowers, Lender Q&A, Tax Return Analysis

Are K-1 S-Corp Wages cash flow?

Calvin asks: I’m working with an S Corporation that reports a significant value on ...

AgLending, Financial Statement Analysis, Lender Q&A, Tax Return Analysis

Financial Statement vs Tax Return Balance Sheet

Mike asks: Is it better to use the balance sheet from tax returns or ...

AgLending, Business Lending, Complex Borrowers, Lender Q&A, Qualifying the borrower, Tax Return Analysis

How noncash carryover losses DO impact cash flow

How noncash carryover losses DO impact cash flow Josie’s question: In a recent training, ...