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Event Date Thu Feb 24 EST (3 months ago)
Location Webinar
Region All

Join CohnReznick’s National Tax Team for a high-level overview and update of new compliance developments. Members of our international, state and local, and federal tax teams will focus on the areas your company needs to watch including:

• Deadlines, forms, and other key concerns
• Introduction of the changes to the 2021 partnership instructions for the IRS Schedules of the K-2 and K-3s
• Expected to be required by most pass-through entities, with few exceptions
• An update on the state and local tax pass-through entity rules
• A review of adjustments to the reporting on partner capital accounts
• How the new requirement to report on a tax basis will impact those who have previously reported via GAAP or IRC Section


2022 Speakers

Christina Lee
CPA, Partner, International Tax Services, CohnReznick

Bradley Mainguy
JD, LLM, Senior Manager, International Tax Services, CohnReznick

Priya White
JD, Senior Manager, International Tax Services, CohnReznick

Cynthia Galamgam
JD, LLM, Senior Manager, State and Local Tax Services, CohnReznick

Tim Morrison
CPA, Manager, National Tax Services, CohnReznick