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Tax returns that do not match the accounts

When the profit in the tax returns cannot be reconciled to the profit in the accounts, you cannot tell which figures to trust, and there may be tax owed.
Category
Financials
Applies to
All business models
Severity
Deal breaker
Last updated
Author
Loupe editorial
Reviewer
Not yet reviewed

Why it matters

A business's accounts and its tax returns rarely match line for line, and that is normal. Tax rules treat some items differently: equipment is often written off on a different schedule, some expenses cannot be deducted, and the return may cover a different period. A competent accountant can list these differences and reconcile one profit figure to the other.

The flag is a gap that nobody can reconcile. If the accounts you have been shown report more profit than the tax returns, one of two things is usually true. Either the accounts have been inflated for the sale, or income has not been declared for tax. In the first case, the earnings you are paying for may not exist. In the second, there may be tax, interest and penalties to pay, and in a share sale (a stock sale in the US) those stay with the company you buy.

Financing is affected too. Many acquisition lenders underwrite from tax returns, and some check them against transcripts or copies obtained from the tax authority. If the returns do not support the earnings, they will not support the loan either.

Loupe treats this as a deal breaker until the gap is explained in writing and checked by your own accountant. The valuation tool also reduces the multiple for known legal, tax or compliance issues: by 10% at its starting settings where there are some, and by 30%, with confidence set to low, where they are significant. This is general information, so take advice from a qualified accountant on any reconciliation you are given.

Asset sale versus share sale

In an asset sale you buy selected assets of a business; in a share sale (a stock sale in the US) you buy the company itself, with its full history. The choice shapes risk, tax and what needs consent.

How to spot it

Lay the tax returns and the accounts side by side for the last three years and compare revenue, cost of sales, wages and profit before tax. Then look for:

  • Lower revenue or profit in the returns than in the accounts or the listing.
  • Management accounts and spreadsheets offered readily, while filed returns are slow to appear.
  • Returns filed late, amended, or still in draft for a year the listing relies on.
  • A seller who talks about "the real numbers" as something different from what was filed.
  • VAT or sales tax returns that imply different revenue from the accounts.
  • Bank deposits that match neither set of figures.

Net profit before tax

Net profit before tax is what a business earns after all its costs, including interest and depreciation, but before tax on its profits. It is the starting point for SDE and EBITDA.

Questions to ask the seller

  • Can your accountant prepare a written reconciliation between the accounts and the tax returns for each of the last three years?
  • What explains each difference?
  • Have any returns been amended, queried or investigated by the tax authority?
  • Are all returns filed and all tax paid to date?
  • Would you authorise my lender or accountant to obtain copies or transcripts of the returns directly from the tax authority, where that is possible?
  • Who prepares the accounts, and who prepares the tax returns?

Documents to request

  • Filed tax returns for the last three years, with all schedules
  • Filed or signed accounts for the same years
  • A reconciliation of profit between the two, prepared by the seller's accountant
  • Correspondence with the tax authority, including enquiries, assessments and penalties
  • VAT or sales tax returns for the same period
  • Business bank statements for the same period

Want this checked properly on a real listing?

A dossier checks the listing's figures, registrations and risks, with a source and confidence for every finding. Open a listing in the feed and request a dossier from its page.

  • Unrecorded cash sales

    A seller who says the business takes more cash than the books show is asking you to pay for income nobody can verify, and may be passing on a tax problem.

    Severity: price it inFinancials
  • Unpaid taxes a buyer could inherit

    Tax the business should have paid does not disappear when it changes hands. In a share sale it stays with the company you buy, and some unpaid taxes can follow even an asset purchase.

    Severity: price it inLegal and compliance
  • Figures that change between the teaser and later documents

    Revenue, profit or add-backs in the teaser or listing do not match the information memorandum, the management accounts or the tax returns. Some changes have a simple explanation; others mean the first figures were never real.

    Severity: price it inSeller and process
  • Reluctance to share records

    The seller delays, filters or refuses access to the financial and operating records you need to check the listing. Past a certain point, what you cannot see matters more than what you can.

    Severity: deal breakerSeller and process
  • Large or undocumented add-backs

    Add-backs raise the earnings a price is based on. When they are large, vague or unsupported, much of the asking price rests on claims rather than records.

    Severity: price it inFinancials
  • Due diligence: what to check and in what order

    A sequence for due diligence that tests what could end the deal first, while it is still cheap to find out, and leaves the detailed and expensive work until the deal looks sound.

    10 minutes to read
  • SDE and EBITDA explained with worked examples

    SDE and adjusted EBITDA both restate a business's profit for a buyer, but they answer different questions. This guide builds each one up line by line for two fictional businesses and shows which to use.

    9 minutes to read
  • Financing an acquisition: deposits, lenders, seller finance and earn-outs

    Most business purchases combine the buyer's own money with a loan and often some deferred payment to the seller. This guide explains each layer, outlines government-backed lending by country and shows how lenders test whether a deal can carry its debt.

    11 minutes to read
  • Diligence document request list

    The documents to ask for once terms are agreed in principle, grouped by area so the seller can fill a data room in order and you can see what is still missing.

    About 30 minutes
  • Quality of earnings

    A quality of earnings review is an accountant's analysis of whether a business's reported earnings are accurate, sustainable and correctly adjusted. It is not an audit.

  • Asset sale versus share sale

    In an asset sale you buy selected assets of a business; in a share sale (a stock sale in the US) you buy the company itself, with its full history. The choice shapes risk, tax and what needs consent.

  • Warranties and indemnities

    Warranties are the seller's statements of fact about a business in the purchase agreement; indemnities are promises to reimburse specific losses. Together they decide who bears risks that diligence could not rule out.

  • Net profit before tax

    Net profit before tax is what a business earns after all its costs, including interest and depreciation, but before tax on its profits. It is the starting point for SDE and EBITDA.

  • Due diligence

    Due diligence is the investigation a buyer carries out before committing to a purchase, testing the finances, contracts, legal position and operations against what the seller has described.

  • See a low, likely and high value from the figures you have, and whether the asking price holds up.

  • Answer about 15 quick questions about a listing to see which areas need checking.

Live listings where this applies

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