2022 March Ask the Expert
Schedule K2&K3 - Who Needs To Worry About Them and What To Do Next
IRS Program #: X9QQU-T-00849-22-O
CE: 1 for live viewing only
Speaker: Allan 'A.J.' Reynolds, EA and Lawrence K.Y. Pon, CPA/PFS, EA, CFP, USTCP, AEP
Join NAEA on an Ask the Expert webinar on the new schedule K2 and K3 forms. Find out if you need to do them for your clients and what to do next.
As a tax professional, it’s crucial to know how the new tax laws will affect your clients and their businesses. This “hot” topic is no exception. Join us for this fast-paced, must-attend webinar where you will receive noteworthy guidance and updates on the filing of Schedules K2 & K3.
Learning Objectives:
- Analysis & updates of recent IRS guidance & relief.
- Describe who does not need to file these forms for tax year 2021
- Discuss who does need to file these forms for tax year 2021
- Explain who will need to file these forms for tax year 2022
- Interpret good faith penalty relief provided in Notice 2019-20
- Review what parts of K2 & K3 will need to be filed
Continuing Education
This course qualifies for IRS Continuing Education Hours. NAEA reports IRS CE on a monthly basis. If you have not received your CE Hours in your IRS PTIN Account by the end of the month after receiving the certificate, please contact NAEA at education@naea.org.
Webinar Refund Policy
To request a refund, contact the NAEA education team via email at education@naea.org. An NAEA education team member will review the request for refund. If the refund request has been approved, the refund will be refunded on the same method of purchase. Live Webinars, also offered On-Demand Webinars will not be refunded.