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This session will primarily focus on the rules for complying with the new Schedule K-2 and K-3 requirements which apply to partnerships with items of international relevance. The speakers will discuss relevant IRS guidance for completing Schedules K-2 and K-3 along and common reporting issues.
Learning Objectives:
Understand when Schedules K-2 and K-3 are required to be completed.
Identify common reporting issues and relevant IRS guidance for compliance.