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 September 23, 2013
IRS Finalizes Alternative Simplified R&D Credit Rules
The IRS issued final regulations governing the election and calculation of the alternative simplified research and development credit.
Published on June 10, 2011
11.08.2011 NTC Materials re U.S. Tax Implications of IFRS
Materials from AICPA's 2011 National Tax Conference - 11.08.2011 session regarding U.S. Tax Implications of IFRS, presented by Joan L. Schumaker, Ernst & Young LLP. This session will focus on the U.S. tax considerations of conversion to IFRS. Topics will include the primary differences in accounting for income taxes between
Published on February 14, 2012
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