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Surgent's Schedules K-2 and K-3: Filing Requirements

 Various
 
2.0
Registration is Open
Member Price
$99.00 Regular Registration
Your Price
$104.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Wed, 06/18/2025 from 3:00 pm to 5:00 pm
 Wed, 07/16/2025 from 10:00 am to 12:00 pm
 Tue, 08/19/2025 from 2:00 pm to 4:00 pm
 Mon, 09/08/2025 from 11:00 am to 1:00 pm
 Tue, 10/21/2025 from 2:00 pm to 4:00 pm
 Wed, 11/05/2025 from 10:00 am to 12:00 pm
 Mon, 12/29/2025 from 10:00 am to 12:00 pm
 Currently available
Designed For:

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

Prerequisite:

None

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 2024 tax year, this course is an essential guide for tax preparers on how to identify which entities need to complete these schedules and how to identify which parts are applicable to a given taxpayer. The filing requirements are broad and often not very intuitive, catching many practitioners unaware that more schedules and parts are applicable to more taxpayers than anticipated. This course includes a deep dive into the domestic filing exception, a discussion of filing requirements of each part of Schedule K-2, and numerous examples of common taxpayer scenarios.Please note: Surgent also offers a companion course, "Schedules K-2 and K-3: Preparation of Forms" (KPF2).

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Basic

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by Surgent McCoy.

Objectives

  • Understand filing requirements for Schedules K-2 and K-3
  • Identify what parts of Schedules K-2 and K-3 need to be completed

Speakers

Advanced Preparation

None

Vendor

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.