Schedule Utp (Form 1120) - Uncertain Tax Position Statement - 2017 Page 2
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Schedule UTP (Form 1120) 2017
Page
EIN of entity
Name of entity as shown on page 1 of tax return
of
Part II pages.
This Part II, Schedule UTP (Form 1120) is page
Part II
Uncertain Tax Positions for Prior Tax Years.
See instructions for how to complete columns (a) through (h). Enter, in Part III, a description for each uncertain tax
position (UTP).
Check this box if the corporation was unable to obtain information from related parties sufficient to determine whether a
tax position is a UTP. See instructions.
▶
(c)
(b)
Timing
Primary IRC Sections
(e)
(f)
(g)
Codes
(d)
(h)
(for example, "61", "108", "263A")
(a)
Major
Ranking
Reserved
(check if
Pass-Through
Year of Tax
UTP No.
Tax
of Tax
for Future
Permanent,
Entity EIN
Position
Primary IRC Subsections
Position
Position
Use
Temporary,
(for example, (f)(2)(A)(ii))
or both)
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Schedule UTP (Form 1120) 2017
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