tax return analysis Archives - Page 2 of 6 - Linda Keith CPA

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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, ...

Lender Q&A, Personal Lending

Subtracting Taxes – What’s Most Accurate?

Andrew’s question: I have a question regarding tax payment on the personal tax returns. ...

Startpoint: Taxable income or net income per books?

Tierney’s question: We are being encouraged to start with the net income per tax ...

Business Lending, Lender Q&A

Basics for Bankers: Reconciling Net Income per Books to Taxable Income

Thomas’s question: Our bank used CPA-prepared financials on the accrual basis last year to ...

Complex Borrowers, Lender Q&A

Passive vs NonPassive Losses: What is a lender to do?

Desi’s question: Can passive &/or non-passive losses on the 1040 tax return be added ...