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New for Tax Year 2021: Schedules K-2 and K-3

February 2 @ 2:30 pm - 3:30 pm EST

Free
Grant Thornton CPE Webinars

Participants of the live webinar will be eligible for 1 free CPE credit.

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Program Content: Navigating the international tax landscape has become particularly complicated for investors in pass-through entities. In response to this, the IRS released Schedules K-2 and K-3. The schedules are designed to provide greater clarity for pass-through investors on how to compute their U.S. income tax liability with respect to items of international tax relevance (generally foreign activities or foreign partners) but present a host of challenges for pass-through filers. Join us for a discussion on what compliance issues pass-through filers should be aware of and how to prepare for this sweeping compliance change. We will also discuss some of the technology challenges and solutions, the risks presented by this new requirement, and actions that should be taken now to avoid any unforeseen roadblocks when complying with these new requirements.

Learning objectives

  • Describe the new Schedules K-2 and K-3 reporting requirements
  • Identify additional information gathering that may be required to complete the Schedules
  • Cite and display relevant sections of the Schedules
  • Define legislative updates related to the Schedules and Instructions

Speakers:

  • Cory Perry – Partner, Washington National Tax Office, Grant Thornton LLP
  • Buck Buchanan – Managing Director, Washington National Tax Office, Grant Thornton LLP
  • Dean Peterson – Principal, International Tax Services, Grant Thornton LLP
  • Jay Sen – Managing Director, Privately Held Business, Grant Thornton LLP
  • Layne Albert – Partner, Privately Held Business, Grant Thornton LLP

Recommended Field of Study: Taxes
Program Level: Overview
Prerequisite: N/A
Delivery Method: Group – Internet

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If you have any questions regarding CPE credit, please contact CPE support via email at CPEEvents@us.gt.com, or visit our webcast CPE information page.

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