February 16, 2023


Webinar


1 Total CPE Credits

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Forms K-2 & K-3: Theoretical & Practical Overview

  • Instructor

    Alexander August

  • Instructor

    Keith Hayden

Learning Objectives

  • Gain an understanding of K-2s & K-3s and know your way around the practical completion of the forms. As time allows, may also cover sourcing rules to determine whether a transaction is domestic-sourced or foreign-sourced.

Major Topics

  • Form K-2s and K-3s
  • General Discussion Form K-2s and K-3s
  • Practical Implementation on 1065s, 1120Ss, and 1040s Sourcing of transactions (as time allows)

CPE Credits Available

1
Total CPE
1
Taxes

Things to Know About This Course

Course Level

  • Update

Prerequisites

No explicit prerequisites, but any attendee who has dabbled in K-2s and K-3s since the start of 2022 will have a leg up. It will not hurt to have their own tax software and the Forms K-2 & K-3 available.

Advanced Preparation

None

Intended Audience

CPAs, EAs with clients with any international tax exposure. Any individual who prepares their own taxes and has international investments may also be interested.

Provider

ACPEN

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