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Grappling with Schedules K-2 and K-3

John Samtoy, CPA, discusses Schedules K-2 and K-3 for passthrough entities and U.S. persons who are partners in foreign partnerships, and how tax professionals can help clients with them.

PowerPoint rules to live by

Byron Patrick, CPA/CITP, CGMA, expands on some of his advanced PowerPoint tips from the November issue of the JofA and discusses ways to avoid common mistakes.

FROM THIS MONTH'S ISSUE

Real-life ways small firms use AI

Learn how four small firms use artificial intelligence to automate processes while maintaining strong oversight.