Schedule Utp (Form 1120) - Uncertain Tax Position Statement - 2011
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3Uncertain Tax Position Statement
SCHEDULE UTP
OMB No. 1545-0123
(Form 1120)
2011
File with Form 1120, 1120-F, 1120-L, or 1120-PC.
▶
Department of the Treasury
See separate instructions.
▶
Internal Revenue Service
EIN of entity
Name of entity as shown on page 1 of tax return
of
Part I pages.
This Part I, Schedule UTP (Form 1120) is page
Part I
Uncertain Tax Positions for the Current Tax Year.
See instructions for how to complete columns (a) through (g).
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)
(d)
(e)
(f)
(g)
(a)
Timing Codes
Primary IRC Section
Pass-Through
Major Tax
Ranking of Tax
Reserved for
UTP No.
(check if Permanent,
Entity EIN
Position
Position
Future Use
(e.g., "61", "108", etc.)
Temporary, or both)
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
P
T
-
For Paperwork Reduction Act Notice, see the Instructions for Form 1120.
Schedule UTP (Form 1120) 2011
Cat. No. 54658Q
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