Schedule UTP (Mod 38)

Question 1

Schedule UTP must be completed and attached to Form 1120 if the corporation has total assets of at least…

Answer 1

$100 million

Question 2

Schedule UTP, a tax position taken on a tax return is a tax position that would result in an adjustment to a line item on that return if the…

Answer 2

Position is not sustained

Question 3

In Schedule UTP, what does UTP stand for?

Answer 3

Uncertain Tax Positions