4721 S Biltmore Lane
Madison, WI 53718
Home > GSB Online Seminar Series > Business Financial Statements and Tax Returns – Navigating and Analyzing a Business Tax Return-Fa24
Home > Schools & Programs > Business Financial Statements and Tax Returns – Navigating and Analyzing a Business Tax Return-Fa24
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$330.00
Date | 10/15/2024 |
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Recording Available Until | 1/15/2025 |
Presenter | Richard Hamm |
Company | Advantage Consulting & Training |
Target Audience | assistant relationship managers, branch managers that lend to business owners, commercial lenders, community bankers, Consumer lenders, credit analysts, loan review specialists and others involved in business and commercial lending, portfolio managers, private bankers, small business lenders, special assets officers |
Program Time | 8:30 am-10:00 am CT |
Duration | 90 minutes |
This program unlocks the key issues in analyzing business tax returns by creating a business tax return from a conventional financial statement. This shows the major formatting differences and ways balance sheet accounts and income statement items are labeled differently in a tax return. It also reveals the functions of the various schedules. By using a pass-through entity, we further see how the tax return carefully segregates items that move to an owner’s personal tax return via the Schedule K-1. A final step is creating a chart that “maps” a financial statement to both pass-through entities and a regular corporation.
After this seminar, attendees will be able to:
Target Audience: Credit analysts, portfolio managers, assistant relationship managers, community bankers, small business lenders, commercial lenders, consumer lenders, branch managers that lend to business owners, private bankers, special assets officers, loan review specialists and others involved in business and commercial lending
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4721 S Biltmore Lane
Madison, WI 53718
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