Linda Keith CPA » Tax Return Analysis

Warning signs for a troubled business?

I wrote the AllBusiness.com article linked below during the recession BEFORE the Great...

02 Jul 2020

Comment are off

business credit, cashflow analysis of tax returns, Covid-19, Credit Risk, pandemic recession, Recession, Tax Return Analysis

Do I use OBI or NIPB in Global Cash Flow?

Jennifer’s question: Hi Linda, I had my first conflict on Operating Business Income (OBI)...

22 Jun 2020

Linda Keith, CPA

Comment are off

Global Cash Flow, 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

Comment are off

add-back, Tax Return Analysis

How does Treasury Stock impact cashflow?

Dawn's question:

What information is disclosed on the 1120S, Schedule L, line...

12 Jun 2014

Linda Keith, CPA

Comment are off

1120S, Stock Transactions as Cashflow, Tax Return Analysis

Does it matter if Sch C/F is filed by sole prop or one-owner LLC?

Well, I think so and here is why.

Downside of a sole proprietorship

If a...

10 Jun 2014

Linda Keith, CPA

Comment are off

LLCs, loan decisions, Risk mitigation, sole proprietorships, 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

Comment are off

Contributions, Distributions, Financial Statement Analysis, K-1 Pass-Thru income, Tax Return Analysis

Tax Forms not required by IRS: What are we missing?

Eric's question:

Many of my borrowers give me as few tax forms as they think they can...

18 Feb 2014

Linda Keith, CPA

Comment are off

Missing Forms, Tax Return Analysis

Debt Shortcut: When and How

Teresa's question:

I have heard of a shortcut for debt that you can use when...

13 Jan 2014

Linda Keith, CPA

Comment are off

Credit analysis, debt, Debt Coverage Ratio, debt shortcut, Linda Keith CPA, Tax Return Analysis

Startpoint: Taxable income or net income per books?

Tierney's question:

We are being encouraged to start with the net income per...

12 Dec 2013

Linda Keith, CPA

Comment are off

Balance Sheet, cashflow analysis of tax returns, Tax Return Analysis

LLCs and Negative Rental Cashflow

David's question:

The borrower has two rentals owned by separate LLCs and...

30 Oct 2013

Linda Keith, CPA

Comment are off

LLCs, Rental cashflow, Tax Return Analysis

12 3 4 5

Tag

Warning signs for a troubled business?

Do I use OBI or NIPB in Global Cash Flow?

What to do with 481a adjustment?

How does Treasury Stock impact cashflow?

Dawn's question:

Does it matter if Sch C/F is filed by sole prop or one-owner LLC?

Downside of a sole proprietorship

Where do I find shareholder contributions and distributions?

Pam's question:

Tax Forms not required by IRS: What are we missing?

Eric's question:

Debt Shortcut: When and How

Teresa's question:

Startpoint: Taxable income or net income per books?

Tierney's question:

LLCs and Negative Rental Cashflow

David's question:

Latest Blog Posts

Pushing Out of Your Comfort Zone: How to Master Difficult Conversations in a Virtual Meeting | Allison Shapira

Sales and Marketing: Strategy Questions to Help (and Assess) Your Business Borrowers | Joel Block

Higher Expectations in Virtual Meetings: Are You Ready? | Allison Shapira

Subscribe to Ask Linda

Search

Privacy Policy - Legal - Contact