Disclosure of Uncertain Tax Positions
This page is an overview of the IRS proposal regarding the disclosure of uncertain tax positions (UTPs) and includes links to numerous documents associated with this proposal, including comment letters submitted by the AICPA, various IRS pronouncements (including current Schedule UTP and Instructions), video clips and other articles associated with this topic.
Published on August 22, 2014
IRS Sets Tax Season Start Date All Checklists Now Available
12/20/13 Tax EAlert Newsletter: Topics include IRS announces Jan. 31 start date, Immediate Year-End Planning for CRTs, All Tax Checklists Now Available, 4-Part Webcast Series on NIIT, and more.
Published on January 02, 2014
AICPA Recommends Changes to Tangible Property Guidance
The AICPA recommended various changes and simplifications to the regulations regarding the treatment of expenditures incurred in selling, acquiring, producing, or improving tangible assets.
Published on July 18, 2012
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