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2022 March Ask the Expert Schedule K2&K3 - Who Needs To Worry About Them and What To Do Next

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Description

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


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 Objective:

  • 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.

Contributors

  • Allan (AJ) Reynolds, EA

    A.J. has immense experience in various areas of taxation, which encompasses over 30 years. His practice centers on individual, business, and estate tax preparation. In addition, A.J. specializes in IRS audits, appeals, collections and other tax representations. He speaks for multiple organizations and brings his everyday “in the trenches” experience to assist attendees with real issues affecting tax professionals. A.J. started his tax career with a national CPA firm in San Diego, CA after proudly serving five years in the U.S. Navy.


  • Larry Pon, EA, CPA, CFP, EA, PFS, USTCP, AEP

    Lawrence Pon is a Certified Public Accountant (CPA, Certified Financial Planner (CFP), Enrolled Agent (EA), Personal Financial Specialist (PFS), US Tax Court Practitioner (USTCP) and Accredited Estate Planner (AEP) in Redwood Shores, CA.
    Mr. Pon has been in practice since 1986 and speaks regularly to tax professionals on the latest tax planning and preparation topics.
    Mr. Pon received his BS in Business Administration from UC Berkeley and an MS in Taxation from Golden Gate University in San Francisco, CA.

March 8, 2022
Tue 2:00 PM EST

Duration 1H 0M

This live web event has ended.

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