Concurrent Session Onsite and Online
TAX2317. K-2 and K-3 Update
This session will primarily focus on the rules for complying with the new Schedule K-2 and K-3 requirements which apply to partnerships with items of international relevance. The speakers will discuss relevant IRS guidance for completing Schedules K-2 and K-3 along and common reporting issues.
- Understand when Schedules K-2 and K-3 are required to be completed.
- Identify common reporting issues and relevant IRS guidance for compliance.
NASBA Field of Study
3-4 years in the Profession