Schedule Utp (Form 1120) - Uncertain Tax Position Statement - 2013
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1
2
3SCHEDULE UTP
OMB No. 1545-0123
Uncertain Tax Position Statement
(Form 1120)
2013
File with Form 1120, 1120-F, 1120-L, or 1120-PC.
▶
Department of the Treasury
Information about Schedule UTP (Form 1120) and its separate instructions is at
▶
Internal Revenue Service
Name of entity as shown on page 1 of tax return
EIN of entity
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)
▶
(b)
(c)
Primary IRC Sections
Timing Codes
(f)
(d)
(e)
(g)
(e.g., “61”,“108”, “263A”, etc.)
(a)
(check if
Ranking of
Pass-Through
Major Tax
Reserved for
UTP No.
Permanent,
Tax
Entity EIN
Position
Future Use
Primary IRC Subsections
Position
Temporary, or
(e.g. (f)(2)(A)(ii))
both)
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For Paperwork Reduction Act Notice, see the Instructions for Form 1120.
Cat. No. 54658Q
Schedule UTP (Form 1120) 2013
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