17. Identify key content in tax forms relevant to credit and cash flow analysis. ABTR 4A. When a corporate tax return indicates that it is a consolidated return, it signifies that: A. B. C. D. There are intercompany loans and advances. A list of subsidiaries is provided. An additional controlled group tax is due. There are parent guaranties of subsidiary debt. 18. Identify key content in tax forms relevant to credit and cash flow analysis. ABTR_4C. When reviewing a Form 4562, what information will a lender learn about the business? a) The amount of any capital gains tax payments. b) The amount of proceeds received from used equipment sales. c) The amount of proceeds from securities sales d) The amount of any fixed asset purchases 19. Identify fundamental tax principles ABTR 5A. Tax law provides for a variety of deductions that can be used by businesses or their owner the business is taxed at the ownership level). Which of the following deductions would be available to C corporations and not to S corporations, partnerships, LLcs and their owners? A. Domestic production activities deduction B. C. D. Net operating loss carryforwards Dividends received deduction Section 179 expense deduction