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Audience |
| This short training course is for both relatively new analysts and lenders as well as for experienced analyst and lenders who need to refresh their understanding of the purpose, information content, and use of business income tax returns for all business organizations – Subchapter C corporations, Subchapter S corporations, partnerships, limited liability companies, and sole proprietorships. |
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CEUs |
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| Course
Objectives: |
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Examine and understand the sole purpose of business income tax returns for Subchapter C corporations, Subchapter S corporations, partnerships, limited liability companies, and sole proprietorships and how that purpose may differ by business organization; |
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Explore and understand the differences in allowable revenue and expenses recorded on a) business income tax returns and on b) financial statements determined by the respective guidelines and regulations that condition their preparation; |
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Review the information content in Schedule K, the relationship between Schedule K and Schedules K-1, and the use of Schedule K-1 information in preparing personal income tax returns; |
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Determine whether reported profit on a) business income tax returns and on b) financial statements for Subchapter S corporations, partnerships, limited liability companies, and sole proprietorships overstates or understates business profit; |
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Examine the similarities and differences in balance sheet information on business income tax returns and financial statements; and |
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Determine the most pragmatic use of business income tax return and financial statement information in assessing borrower risk. |
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| Course
Materials |
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Credit Refresher
on Business Income Tax
Returns
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Presentation Slides
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Online
Closure Questions |
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| How
to Order |
| Click the "Add to Cart" icon to purchase Shockproof!
Training products. Or Contact
Us for a personalized review of your credit
training needs. |
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