Index
Entries by Category
Click on a category below to view a list of all entries within that category.
- Business Valuations (1)
- C corporation (1)
- Cash flow (CF) (9)
- Discounting to Present Value (1)
- Estate planning (3)
- Financial Statements (1)
- Global Cash Flow (GCF) (6)
- Individual tax return (Form 1040) (2)
- Limited liability company (LLC) (3)
- New Tax Law 2013 (3)
- Partnership (3)
- Ratio Analysis (1)
- S corporation (7)
- Schedule E (2)
- Schedule K-1 (2)
- Schedule M-1 (1)
- Tax Planning (7)
- Trusts (1)
Entries by Tag
Click on a tag below to view a list of all entries within that category.
- 2013 (1)
- A-B trust (1)
- alternative minimum tax (1)
- American Taxpayer Relief Act of 2012 (1)
- AMT (1)
- appreciated real estate (1)
- Books (1)
- Business tax returns (1)
- Business valuation (1)
- By-pass trust (1)
- 'C' and 'S' corporations (2)
- 'C' corporation (2)
- capital calls (1)
- capital gain (1)
- cash flow (1)
- cautious approach (1)
- contingent liabilities (1)
- Controlling interest (1)
- corporate tax rate (1)
- corporate tax reform (1)
- corporation (1)
- debt service (1)
- debt service coverage ratio (1)
- deferred income tax liability (1)
- direct references (1)
- Discount rate (1)
- Discounts (1)
- disregarded entity (1)
- distribution (2)
- dividend (2)
- dividend income (1)
- double net lease (1)
- double taxation (1)
- DSCR (1)
- estate exemption (1)
- estate exemption portability (1)
- estate planning (2)
- estate tax (1)
- family limited partnership (1)
- Fiscal cliff (1)
- FLP (1)
- Form 1040 (2)
- Form 1120 (1)
- Form 1120S (1)
- Form 6252 (1)
- Form 8832 (1)
- free stuff (1)
- GAAP (1)
- GCF (3)
- Generally Accepted Accounting Principles (1)
- gift tax exclusion (1)
- global cash flow (4)
- Global Cash Flow (GCF) (1)
- Global Cash Flow Analysis (2)
- grantor (2)
- gross estate (1)
- ILIT (1)
- incidents of ownership (1)
- indirect references (1)
- individually owned (1)
- installment sale income (1)
- interest and dividends (1)
- irrevocable trust (1)
- K-1 (1)
- Lack of marketability discount (1)
- Lack of marketability (1)
- lending to the ILIT (1)
- lessee (1)
- lessor (1)
- life insurance death benefit excluded from gross estate (1)
- LLC (4)
- loan agreement (1)
- Lower corporate tax rates (1)
- Majority interest (1)
- maximum tax rates (1)
- Minority interest (1)
- Minority interest discount (1)
- Multiple member LLC (2)
- multiple properties (1)
- negative tax basis (1)
- New tax law (1)
- OBA (1)
- one (single) owner LLC (2)
- optimistic approach (1)
- optional basis adjustment (1)
- Page 1 (1)
- Page 2 (1)
- partnership (2)
- partnership K-1 (2)
- pass through entity (1)
- Pass through entity(ies) (1)
- Permanent differences (1)
- personal cash flow (1)
- personal tax return (1)
- predictable cash flow (1)
- publicly traded partnership (1)
- Real estate (2)
- reasonable compensation (1)
- Reconciliation of Income (Loss) per Books With Income per Return (1)
- recurring cash flow (1)
- Related Entity(ies) (1)
- rental real estate (1)
- revocable trust (1)
- Royalty (1)
- S corporation (1)
- S corporation K-1 (1)
- Schedule A (1)
- Schedule B (1)
- Schedule C (1)
- Schedule D (1)
- Schedule E (2)
- Schedule K-1 (1)
- Schedule L Balance Sheets (1)
- Schedule M-1 (2)
- Section 743 write up (1)
- Section 754 election (1)
- Shares valuation report (1)
- sole proprietorship (1)
- Sub S (3)
- Tax (1)
- tax basis (1)
- Tax planning (1)
- tax planning (1)
- Tax provision (1)
- Timing differences (1)
- trustee (1)
- undefined (4)
- Valuation (1)
- Valuation process (1)
- Webinar (1)
Entries by Title
Click on an entry title below to view the full text of that entry.
- 'Global cash flow' - hum...
- A Business Banker's Conversation with the New Tax Law
- A Distribution's Multiple Personalities Revealed
- A conversation with Schedule K-1... who would have guessed?
- A revealing conversation with a customer's tax return. Interesting, this....
- Can the grantor be the trustee of an irrevocable trust?
- Closely held business valuation report - a gremlin lives here..
- Corporate tax reform is alive and well...well, maybe not so well....
- Everything you always wanted to know about Schedule E, Form 1040 (Part 1 Rental Real Estate, Royalties)
- Everything you always wanted to know about Schedule E, Form 1040 (Part 2 Pass Through Entities)
- Global Cash Flow (GCF) - Test your knowledge...
- Global Cash Flow (GCF) - Using the personal tax return to identify related entities
- Global cash flow (GCF) and my 'old bus' - a lot in common
- How does an ILIT (Irrevocable Life Insurance Trust) work?
- I'm confused - just how is a limited liability company taxed for federal purposes?
- Is it a good idea own appreciating depreciable real estate in a closely held corporation? I think not....
- My customer's CPA says the 'optional basis adjustment' was recently made. What is this; what's in it for me?
- My thoughts about tax reform
- Schedule M-1 and the 'Crystal Skull'...
- The 'Fiscal Cliff' - had enough, already?
- The Bypass Trust - "The reports of my demise are exaggerated"...
- What if Congress really does lower the corporate income tax rates?
- When ratios talk - a conversation with the DSCR (Debt Service Coverage Ratio)
