What Can the Shareholder’s Basis Worksheet Tell You? We have received many great questions on the Bukers Hotline recently, including a question about a Shareholder’s
What are Sections M and N of the Partnership Schedule K-1? We’ve recently received a great question via the Bukers Taxanalysis hotline that deserves some
What are Retained Earnings Adjustments on Schedule M-2 for a Form 1120S? We frequently receive questions on the Bukers hotline about spreading the Schedule M-2
Are Self-Employment Earnings, Reported on Box 14 of the Partnership Schedule K-1, Cash Inflows? Many of our users have called the hotline asking if Box
When Are Distributions on Line 19 of Schedule K-1 Real Cash Flow and When Are They Noncash and Should Not Be Counted? Schedule E, page
Has the Cash Flow Analysis for Employee Business Expenses Changed Due to Tax Reform? The Tax Cuts and Jobs Act of 2017 changed the tax
How Has Tax Reform Changed the Way We Deal With Net Operating Losses for Cash Flow Analysis? Due to recent tax reform, there has been
W-2 Wages and Stock Options Have you ever seen the sale of stock on Schedule D with identical purchase and sale dates? At the same
