• Addressing and Sustaining Compliance with Uncertain Tax Position (UTP) Requirements (PDF)
 
 
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Addressing and Sustaining Compliance with Uncertain Tax Position (UTP) Requirements (PDF)

Addressing and Sustaining Compliance with Uncertain Tax Position (UTP) Requirements (PDF)

Complying with FASB and IRS regs means being aware of those requirements and effecting processes that ensure compliance.


Availability: In Stock
Publisher :LexisNexis Emerging Issues Analysis
Format: Electronic, 11 Pages , PDF

ISBN: 9781422429983

9/29/2011
 
$57.00
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    The Financial Accounting Standards Board Interpretation No. 48 (FIN 48) requires public corporations to report on uncertain tax positions in their financial statements.  For tax years after 2009, IRS  requires many corporate taxpayers to identify such positions in Schedule UTP, which must accompany the income tax return. Complying with FASB and IRS regs means being aware of those requirements and effecting processes that ensure compliance.

     

    Laura L. Roman is a partner in Tax and Strategic Business Services for Weaver, ranked the largest independent certified public accounting firm in the Southwest with offices throughout Texas.

     

    Ask the LexisNexis experts - and get a complete answer based on today's law.

     

    An authoritative analysis of important cases, codes, statutes, rulings, emerging issues or legal topics is available now - through LexisNexis Emerging Issues Analysis. The brain trust of LexisNexis authors - thousands of recognized authorities who develop the respected Matthew Bender®, Mealey's and Martindale-Hubbell® treatises and articles - produce this highly specific content. Each commentary covers an important case, code, statute, ruling or emerging issue such as subprime, nanotechnology, or climate change. More current and concentrated than treatises and more analytical than news, Emerging Issues Analysis bridges the information gap between the two, providing quick expert analysis of current developments in law.

     

    Emerging Issues Analysis PDFs should be purchased individually or accessed through Lexis.com if you have a subscription.

     

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