Linda Keith CPA » Tax Return Analysis

Tax Return Analysis: Using Qualified Dividends for Cashflow

Your question:

I was wondering why the Qualified Dividends (9b) on the...

23 Nov 2011

Comment are off

mt-page, Qualified Dividends, Tax Analysis, Tax Return Analysis, Tax Return Analysis for Bankers, Tax Return Analysis Training

Capital Gains: Using the portfolio as potential cashflow

What about a track record

To count capital gains activity for recurring cashflow...

25 Oct 2011

Linda Keith, CPA

Comment are off

Capital Gains as cash flow, Creditor training on tax returns, 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

Comment are off

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

Comment are off

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

Comment are off

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

Comment are off

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

Comment are off

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

Comment are off

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

Comment are off

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...
Continue Reading

24 Aug 2010

Linda Keith, CPA

Comment are off

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

1 234 5

Tag

Tax Return Analysis: Using Qualified Dividends for Cashflow

Your question:

Capital Gains: Using the portfolio as potential cashflow

What about a track record

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

Latest Blog Posts

The Third 'R' Of Triage Outcomes: Remove Yourself From the Lending Relationship When the Borrower Is Unlikely to Recover | Podcast

Banking and Lending to Women Entrepreneurs: Busting the Myths | Podcast

Director Duty of Care in a Major Credit Disruption | Podcast

Subscribe to Ask Linda

Search

Privacy Policy - Legal - Contact