Terry D EA Posted April 4, 2022 Report Share Posted April 4, 2022 According to Drake, these forms aren't finalized yet. Working on an S-Corp that has no foreign income, accounts, transactions etc. I had them sign a letter stating their position and to not prepare Sch K2 & K3. Does this statement have to be attached to the return or is it for our records. Quote Link to comment Share on other sites More sharing options...
Lion EA Posted April 4, 2022 Report Share Posted April 4, 2022 I've been keeping them for my records, with any other due diligence. This is a one-year pass. The Schedules K-2/K-3 for S-Corps will be released by the IRS something like 22 June. Quote Link to comment Share on other sites More sharing options...
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