All Uncertain Tax Positions 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
FASB Plans Disclosure Changes for Uncertain Tax Positions
FASB has tentatively decided to revise disclosure of uncertain tax positions, by dropping the current requirement for companies to disclose the nature and estimate of the range for a reasonably possible change in the unrecognized tax benefit balance in the next 12 months. More inside.
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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.