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Schedule UTP: New Changes And Old Concerns - Transfer Pricing

Published: December 2, 2022

On October 11, 2022, the IRS announced draft changes to Schedule UTP, Uncertain Tax Position Statement.1 These are the first material changes to Schedule UTP since the IRS first published...

Source: mondaq.com

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United StatesKristena ParilloThomasm SusmanDiane FredaRevenue ServiceDepartment Of JusticeAmerican Bar Association Governmental AffairsUncertain Tax PositionInternal RevenueUncertain Tax PositionsMisleading InstructionDraft ScheduleTax NotesInternal Revenue ServiceRequiring DisclosureNot Seek PrivilegedDocuments DisclosedChief Counsel SaysInternal Revenue ManualRevenue ManualSchedule Utp New Changes And Old ConcernsEdiation Amp ArbitrationTrials Amp Appeals CompensationTransfer Pricing