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Preparing Schedules K-2 and K-3: Critical Updates for Reporting Foreign-Related Tax Information for Partnerships and S Corporations (K2K3)

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Self-Study SELECT STARTING AT $54 (On Demand)

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Credits: 3

Qualifies For: IRS CPE

$54
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Preparing Schedules K-2 and K-3: Critical Updates for Reporting Foreign-Related Tax Information for Partnerships and S Corporations (K2K3)

  • Customer Rating
    Reviews Not Available.
  • Field of Study
    Taxes
  • Level
    Basic
  • Credits
    3
  • Qualifies for

    IRS CPE CTEC

Overview

Many partnerships and S corporations are now required to complete the voluminous Schedules K-2 and K-3 to report foreign-related tax information. Updated for the 2022 tax year, this course is an essential guide for tax preparers on how to tackle the preparation of these forms. The course includes an overview of and introduction to Schedules K-2 and K-3, an in-depth discussion of filing requirements and exceptions, a walk-through of what information is required to be reported in different parts of the schedules, and real-life tips and examples. The course includes three comprehensive case studies on how the form should be completed for operating, real estate rental, and investment partnerships.

Major Topics:

  • Filing requirements and domestic filing exception for 2022 tax year
  • How to read and complete Parts II and III for Foreign Tax Credit
  • Practical tips on how to tackle Parts IV and IX for corporate partners
  • How to correctly fill out Parts X and XIII for foreign 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 2022

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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