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Schedules K-2 and K-3: How to Prepare (or not) for 99% of Clients

SCHEDULES K-2 AND K-3: HOW TO PREPARE (OR NOT) FOR 99% OF CLIENTS

Cost $20.00
Presentation Length 2.0 hours

Recorded DateNovember 22, 2022
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

On 1/18/22, the IRS knocked 2021 Forms 1065 and 1120-S out of orbit. In a jolting new move, the IRS has made every domestic U.S. Form 1065 and 1120-S preparer responsible to prepare and file Schedules K-2 and K-3—re: international (though 99% of the time not apparently relevant)—or else do mandatory new due diligence to sidestep it.

Every domestic (and foreign) partnership (and S Corp) must immediately concern itself with all-new Schedules K-2 and K-3. This course shows you exactly what to do in response.

Learning Objectives:


  • Identify how to complete forms K-2 and K-3 for wholly domestic partnerships and S Corps 

  • Determine how to perform due diligence to avoid completing the lengthy (39 pages) Schedules K-2 and K-3

  • Recognize “items of international tax relevance"

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Bradley Burnett

Bradley Burnett Tax Seminars, Ltd.
Tax Attorney, Tax Advisor, Tax Instructor
bradleyburnett10@gmail.com
(720) 936-6003

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Bradley Burnett is a practicing Colorado attorney with 33 years of experience working specifically on tax issues. His practice specializes in tax planning and tax controversy resolution. Mr. Burnett has authored and delivered more than 3,000 presentations on U.S. tax law in the U.S. and international jurisdictions.

About Our Presenter

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Mr. Burnett has delivered more than 3,000 presentations on U.S. tax law throughout all fifty U.S. states, Washington, D.C., the Bahamas, Italy, Greece, Turkey and Canada. He has authored texts of 35 CPE courses.