Linda Keith CPA » Tax Return Analysis

Do I include Foreign Source Income in Tax Return Cash Flow?

Your question:

We have a prospect for a loan that we will broker. Per the...

20 Oct 2011

Linda Keith, CPA

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Foreign-source income, mt-page, Tax Return Analysis

Capital Gains: What to count when it is short-term

What is short-term and where do I find it? Schedule D, Part 1 is where you'll find...

13 Sep 2011

Linda Keith, CPA

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capital gains, Capital Gains as cash flow, cash flow analysis of tax returns, Tax Return Analysis

S-Corps vs LLCs: A Lender's Perspective on the Differences

A corporation that decides to be taxed under Sub-chapter S of the Internal Revenue Code is...

21 Jul 2011

Linda Keith, CPA

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Cash Flow analysis, K-1, Lenders online training, Limited Liability Company, LLCs, Pass-through entities, S Corporations, S-Corps, Tax Return Analysis

How does loan source impact where/how interest is deducted?

Your question:

I have a borrower who has a HELOC on their primary residence...

19 Jun 2011

Linda Keith, CPA

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Borrower Debt, mt-page, Rental Debt, Tax Return Analysis

Credit Analysis: GAAP vs Tax Basis?

Your question:

What are the substantial differences between GAAP accounting...

03 Feb 2011

Linda Keith, CPA

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Accounting Methods, Cash vs Accrual, GAAP, mt-page, Tax Return Analysis

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

Your question:

Several of our analysts believe that 179 deductions should be...

20 Dec 2010

Linda Keith, CPA

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Depreciation, mt-page, Section 179, Tax Return Analysis

What can I count for Note/Contract receivable?

Your question:

Regarding Notes Receivable and Form 6252: I understand my...

11 Oct 2010

Linda Keith, CPA

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Contract Receivable, Interest, mt-page, Notes Receivable, Tax Return Analysis

What business lenders can learn from ag lenders: Replacement of Assets

Last week I had the pleasure of spending two quality days with Greenstone Farm Credit...
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24 Aug 2010

Linda Keith, CPA

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Farm Credit System, FCS, Replacement of assets, Replacement of capital assets, Tax Analysis training for Farm Credit System, Tax Return Analysis

Rampant non-reporting of income: What's a lender to do?

"Up to 30 percent of workers who are not issued either W-2s...
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19 Aug 2010

Linda Keith, CPA

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Accounting Today, George G. Jones, Mark A Luscombe, Tax Return Analysis, Underreported income

Can you or can't you use Capital Gains as recurring cashflow to qualify your borrower for a loan?

Once again, I sense you are looking for a definitive answer. And it is....(wait for it)...it...
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20 Jul 2010

Linda Keith, CPA

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Capital Gains as cash flow, cashflow analysis of tax returns, Linda Keith CPA, Tax Return Analysis

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Tag

Do I include Foreign Source Income in Tax Return Cash Flow?

Your question:

Capital Gains: What to count when it is short-term

S-Corps vs LLCs: A Lender's Perspective on the Differences

How does loan source impact where/how interest is deducted?

Your question:

Credit Analysis: GAAP vs Tax Basis?

Your question:

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

Your question:

What can I count for Note/Contract receivable?

Your question:

What business lenders can learn from ag lenders: Replacement of Assets

Rampant non-reporting of income: What's a lender to do?

Can you or can't you use Capital Gains as recurring cashflow to qualify your borrower for a loan?

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