Brewing Success: Your Guide to K-2 and K-3 Preparation
As a tax professional, it’s imperative to know how new and existing tax laws will affect your
clients, their businesses, and filing requirements.
This webinar will plunge into the abysmal bomb shell of K-2 & K-3 filing requirements that is
likely affecting some of our Partnership and S Corporations clients.
Join us for this fast-paced, must-attend session, where you will receive significant guidance and updates making these complicated topics less confusing.
Learning Objective:
- Analysis & updates of recent IRS guidance.
- Explain who will need to file K-2 & K-3.
- Examination of what parts of K-2 & K-3 will need to be filed.
- Provide example of K-2 & K-3 that will aid your practice.
- Synopsis on the Foreign Tax Credit and Form 1116.
- Deliberate different scenarios on filing Form K2 & K3.
"Our best deal is always to become a monthly subscriber"
*Self-Study recording not available for NASBA CPE credit.
Allan J. "A.J." Reynolds
,
EA
A.J. is an enrolled agent (EA) with over thirty years of experience encompassing various areas of taxation. Though his practice centers on Individual, Business, and Estate Tax preparation, A.J. specializes in IRS Audits, Appeals, Collections, Innocent Spouse, Independent Contractor vs. Employee Issues, and Civil Tax Fraud Representations. As diverse as his specializations, A.J.’s clientele, too, ranges from average workers to Fortune 500 executives.Based in Sioux City, Iowa, A.J. nevertheless brings his everyday “in the trenches” experience to seminars nationally and internationally to assist attendees with real issues affecting tax professionals. A.J. has spoken Basics + Beyond Income Tax Seminars and Webinars, NATP National Conference and Webinars, NAEA Webinars, NTI Resort Conferences, and Iowa State University Webinars and Annual Tax Seminars.A.J. started his tax career with a national CPA firm in San Diego, CA after proudly serving for five years in the United States Navy onboard the Guided Missile Destroyer USS Callaghan. During his time on the destroyer, A.J. and crew members were awarded the Navy Expeditionary Medal for their work in the Straits of Hormuz off the coast of Iran.Outside of his tax practice, he is a member of the Diocese of Sioux City Priests’ Pension & Welfare Board and the Investment Advisory Board for the Diocese. When not working, his time is spent in various activities, including traveling with his wife and their two children.
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