BEGIN:VCALENDAR
VERSION:2.0
CALSCALE:GREGORIAN
METHOD:PUBLISH
PRODID://NDCP//480052
BEGIN:VEVENT
DTSTAMP:20260506T034618
VTIMEZONE:America/Chicago
DTSTART:20260304T180000Z
DTEND:20260304T200000Z
UID:480052
SUMMARY:Surgent's Schedules K-2 and K-3: Filing Requirements (KFR2)
LOCATION:Webinar
DESCRIPTION:Surgent's Schedules K-2 and K-3: Filing Requirements (KFR2)\n\n03/04/26 12:00 PM CST\n - 03/04/26 02:00 PM CST\Description:\nMany 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).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
 Presenters:Renata Maroney (Stasaityte), CPAField of Study:Taxes (2)Major Topics:
 IRS goals in requiring these schedules
 Detailed discussion of the domestic filing exception for 2023 tax year
 Filing requirements and exceptions for every part of Schedules K-2 and K-3
 Examples based on client situations encountered in practice
 \Location:\nWebinar\n\n,
X-ALT-DESC;FMTTYPE=text/html:Surgent's Schedules K-2 and K-3: Filing Requirements (KFR2)<br /><br />03/04/26 12:00 PM CST - 03/04/26 02:00 PM CST<br />Description:<br />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.<br />
<br />
Please note: Surgent also offers a companion course, “Schedules K-2 and K-3: Preparation of Forms” (KPF2).<br><br><b>Objectives:</b><br><ul>
    <li>Understand filing requirements for Schedules K-2 and K-3</li>
    <li>Identify what parts of Schedules K-2 and K-3 need to be completed</li>
</ul><br><b>Presenters:</b><br>Renata Maroney (Stasaityte), CPA<br><br><b>Field of Study:</b><br>Taxes (2)<br><br><b>Major Topics:</b><br><ul>
    <li>IRS goals in requiring these schedules</li>
    <li>Detailed discussion of the domestic filing exception for 2023 tax year</li>
    <li>Filing requirements and exceptions for every part of Schedules K-2 and K-3</li>
    <li>Examples based on client situations encountered in practice </li>
</ul><br />Location:<br />Webinar<br /><br />,  
PRIORITY:3
TRANSP:TRANSPARENT
BEGIN:VALARM
TRIGGER:-PT5M
ACTION:DISPLAY
DESCRIPTION:Reminder
END:VALARM
END:VEVENT
END:VCALENDAR