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
Tax Methods & Periods
Coverage of tax accounting issues, including accounting methods and periods, inventories, section 263A and section 199 (Domestic Manufacturing Deduction).
Published on August 27, 2014
Tax Methods and Periods - Technical Resource Panel
The Tax Methods & Periods technical resource panel (TRP) identifies issues and develops policy. Find out more here.
Published on December 20, 2013
September 2, 2011 Tax E-AlertIRS Postpones Sept. 15 Filing Deadline for Certain Taxpayers due to Hurricane Irene
This newsletter contains articles regarding: IRS Postpones Sept. 15 Filing Deadline for Hurricane Irene, Extension for Various OVDI, Use of High-Low Travel & Entertainment Substantiation Method, Fingerprinting Process, Document Delivery to the IRS, Court Rejects Reasonable Cause Defense for Preparer’s Omission, Section 909
Published on February 27, 2012
Presidents Budget Proposes AMT Elimination, Tax Reform
President Barack Obama unveiled his proposed budget for FY 2013. It includes several tax reform proposals, including plans to eliminate the AMT, to repeal LIFO, and to tax dividends of high-income taxpayers at ordinary income rates.
Published on February 14, 2012
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