Understanding the New Forms K-2 and K-3 (Z2-393)

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100 Minutes

On Demand - Video

2 CPE Credits in TX

Schedules K-2 and K-3 for reporting partners' income, deductions, and credits from foreign activity are now required for passthrough returns (Form 1065, 1120-S and 8858). This requirement starts with returns with a tax year that ends in 2021. This course will discuss each part of these schedules and explain these new reporting obligation in detail.

BENEFITS

Understand the purpose of Schedule K-2 and Schedule K-3
Review components of each form and the areas which will need to be completed.
Learn about these new forms that affect partnerships and S Corporations.
Find out when they must be filed.
Determine which taxpayers need to complete these forms.

HIGHLIGHTS

Schedules K-2 and K-3 are promulgated by the IRS in order to standardize the reporting of foreign-related tax information for pass-through entities.
Even pass-through entities that have no foreign activities, investments, or partners may have a reporting requirement.
This course will present an introduction to Schedules K-2 and K-3, review the filing requirements, and discuss the different parts of the schedules and what needs to be included.

COURSE LEVEL

Basic

PREREQUISITES

None

Allison M. McLeod, CPA, LL.M., J.D.

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PRICING

$58.00 - Member

$78.00 - Nonmember

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COURSE DEVELOPER

CPA Crossings

Understanding the New Forms K-2 and K-3 (Z2-393)

OVERVIEW

BENEFITS

HIGHLIGHTS

COURSE LEVEL

PREREQUISITES

SESSIONS

INSTRUCTOR

Allison M. McLeod, CPA, LL.M., J.D.

Event Cancelled

PRICING

Event Cancelled

ADDITIONAL OPTIONS

Request a Reminder

COURSE DEVELOPER

AREAS OF INTEREST

Data Alerts

Understanding the New Forms K-2 and K-3 (Z2-393)

OVERVIEW

BENEFITS

HIGHLIGHTS

COURSE LEVEL

PREREQUISITES

SESSIONS

INSTRUCTOR

Allison M. McLeod, CPA, LL.M., J.D.

Event Cancelled

PRICING

Event Cancelled

ADDITIONAL OPTIONS

Request a Reminder

COURSE DEVELOPER

AREAS OF INTEREST

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