All Schedule UTP articles
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Blog
After audit, IRS agrees to revisit Schedule UTP
Encouraged to modify or do away with the filing entirely, the IRS is taking a look at how it might revise Schedule UTP regarding uncertain tax positions.
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Blog
IRS Pays Attention to Corporate Filings, Study Shows
Internal Revenue Service examiners are accessing publicly available information on risky tax positions, including such financial statement line items as uncertain tax positions. Companies are taking note of IRS interest in their tax information and are getting more forthright as a result. More details inside.