Miscellaneous

Keeping Up with the Code – Schedules K-2 and K-3

Whether you are an experienced veteran or new to the industry, one of the toughest parts of being a tax practitioner is keeping up with all of the changes in tax legislation. The Keeping Up the Tax Code series takes a look at recent changes to tax law from a practitioner perspective. We don’t just hurl code sections at you without explanation. Using examples, problems, and plain explanations, we explore a mix of new tax issues and areas of the code that tend to be misunderstood in a practical and straight- forward way. In this session, we will explore filing requirements, reporting, and penalties for Schedules
K-2 & K-3.

Learning Objectives:

After completing this course, participants should be able to:

  • Identify situations where a Schedule K-2 or K-3 must be filed for a partnership or S-Corporation
  • State potential penalties for not filing a Schedule K-2 and K-3
  • Identify potential remedies to failure to file Schedule K-2 or K-3


Prerequisites/Advanced Preparation:

Basic knowledge of federal business income taxation


Speaker / Author:

David R. Peters is a Certified Public Accountant (CPA) and Certified Financial Planner (CFP), with over fifteen years of experience in financial services. He was formerly the Chief Financial Officer of Compare.com and has been a financial advisor since 2015. He holds master's degrees in accounting, business administration, and financial services and is pursuing a Ph.D. in Financial Planning & Retirement Income at The American College. He is currently a continuing education instructor for the American Institute of Certified Public Accountants, Surgent, and Kaplan Professional, and the President and owner of David Peters Financial Group Inc, Peters Tax Preparation & Consulting PC, and Peters Financial LLC.

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Price (USD)

Standard: $49.90

Details

Course Code : 99PET52

Release Date : 05/09/2024
Expire Date : 03/31/2025
Credits :
CPE 2.00
QAS 2.00
Length : 1hr 40min
Course Level : Update
Course Type : QAS Self-Study
Passing Grade : 70%
Format Type : eLearning
Mobile Compatible
Field Of Study : Taxes

Theme : Miscellaneous

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