Schedule UTP (Mod 38) Flashcards Preview

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Flashcards in Schedule UTP (Mod 38) Deck (3)
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1
Q

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

A

$100 million

2
Q

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…

A

Position is not sustained

3
Q

In Schedule UTP, what does UTP stand for?

A

Uncertain Tax Positions

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