Schedules K-2 and K-3 Client Information Letter
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Schedules K-2 and K-3 Client Information Letter

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Alert: On Feb. 16, 2022, the IRS issued IR-2022-38 providing transition relief related to Schedules K-2 and K-3 for certain taxpayers.

If a taxpayer has items of international relevance, they are required to report on Schedules K-2 and K-3 if they file:

  • Form 1065, U.S. Return of Partnership Income

  • Form 1120-S, U.S. Income Tax Return for an S Corporation

  • Form 8865, Return of U.S. Persons With Respect to Certain Foreign Partnerships

Schedules K-2 and K-3 replace, supplement and clarify the

Download the Schedules K-2 and K-3 Client Information Letter

File name: schedules-k-2-and-k-3-client-information-letter.docx

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