Navigating the new Schedules K-2 and K-3

Navigating the new Schedules K-2 and K-3
$19.00 each

  • Credits: 2
  • Format: Interactive Self Study eBook-
  • Field of Study: Federal Tax Law
  • Author/Speaker: Mary Jane Hourani
Available Formats:
Advanced Preparation:None
Experience Level:Overview
Program Prerequisites:Basic Understanding of Taxation
Course ID:EWTFM-T-02069-23-S | 6233-CE-0783 | MJH-430.23
Published Date:Registered for 2023

This course introduces the new Schedule K-2 and Schedule K-3 that may be required for Partnerships and S Corporation returns. The IRS has provided conflicting guidance regarding the preparation and requirements of this form, this course hopes to clarify the filing requirements with updated guidance. Additionally, this course will discuss all eleven (11) parts of the form.

Learning Objectives:

After reading the course material, you will be able to:

  • Outline Schedule K-2 for Partnerships and S Corporations
  • Describe the filing requirements and penalty relief
  • Explain the recent guidance provided by the IRS
  • Highlight changes to Schedule K-2 and Schedule K-3

Who Should Attend:
  • All Certified Public Accountants (CPAs)
  • Enrolled Agents (EAs)
  • Other Tax Return Preparer (OTRP)

Qualifies and Approved with all State Boards of Accountancy and the following sponsorships: