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2. Uncertain Tax Position Reporting.

Author

Previti, Carolyn and Curatola, Anthony P.

Subjects
*TAX benefits, *TAX auditing, *TAX administration & procedure, *TAXATION, *TAXPAYER compliance, *ACCOUNTING standards
Abstract

The article discusses the guidelines on uniform reporting of uncertain tax benefits (UTP). Topics mentioned include the provision of the Financial Accounting Standards Board (FASB) Interpretation No. 48, the purpose of schedule UTP, and the role of Internal Revenue Service (IRS) Compliance Assurance Process in helping the business community to adapt changes in IRS guidelines.

Published
2024

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