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Preparing Schedules K-2 and K-3: Critical Update for Reporting Foreign-Related Tax Information for Partnerships and S Corporations (PSK3)

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Preparing Schedules K-2 and K-3: Critical Update for Reporting Foreign-Related Tax Information for Partnerships and S Corporations (PSK3)

  • Customer Rating
    Not Yet Rated
  • Field of Study
    Taxes
  • Level
    Basic
  • Credits
    3
  • Qualifies for

    IRS CPE CTEC

Overview

The IRS has introduced new Schedules K-2 and K-3 to partnership and S corporation tax returns to standardize the reporting of foreign-related tax information. This course provides tax return preparer attendees with an overview of and introduction to Schedules K-2 and K-3, a highlight of filing requirements, a discussion of what information is required to be reported in different parts of the schedules, and tips on tackling the preparation of these forms. The course includes examples and case studies on how the form should be completed for operating, real estate rental, and investment partnerships. This course is perfectly timed for extended returns.

Major Topics:

  • Who is required to complete Schedules K-2 and K-3?
  • What information is required to be reported on different parts of these schedules?
  • How to read and complete Part II and Part III for Foreign Tax Credit
  • What information is required to be reported on Part IV and IX for corporate partners
  • How to correctly fill out Part X and Part XIII for international partners
  • Comprehensive examples for operating, real estate rental, and investment partnerships

Learning Objectives

  • Comprehend filing requirements for Schedules K-2 and K-3
  • Identify and understand what information is required to be reported

Designed for:

Any tax practitioner preparing or reviewing relevant partnership and S corporation tax returns for 2021

Prerequisite:

None

Advanced Preparation:

None

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.
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Qualifies for

CFP CFP® Board-approved CE for Certified Financial Planners


CMA IMA-approved CE for Certified Management Accountants

CPE NASBA-approved CPE for Certified Public Accountants


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