Event Details - Event Calendar - Milwaukee Bar Association

July 15, 2010

Taxation

New IRS Disclosure Requirements for Uncertain Tax Positions

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Location: Milwaukee Bar Associaton

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Lunch/Registration - 12:00 PM - 12:30 PM
Presentation - 12:30 PM - 1:30 PM

Presenters: Kevin D. Anderson, Partner, National Tax Services BDOSeidman

Credit: 1 CLE credit(s)

Available Via Live MBA Web Cast - CLICK HERE

TO VIEW THE CLE VIA WEB CAST PLEASE CLICK ON THE LINK IN RED ABOVE

TO REGISTER TO ATTEND IN PERSON PLEASE CONTINUE BELOW

In late January, the Internal Revenue Service announced that it was considering a new tax return disclosure requirement for most large business taxpayers. Under this proposal, a business taxpayer with more than $10 million in assets would be required to file a new Schedule UTP if it established a reserve for uncertain tax positions under FIN 48, an Interpretation of FASB Statement No. 109, Accounting for Income Taxes. The Schedule UTP would identify each such position and set forth the maximum amount of potential federal income tax liability associated with each position. Certain other positions would be required to be disclosed, even if no reserve has been established. This program will briefly describe the requirements of FIN 48, and explore in more detail the nature of the required disclosure, the comments the IRS has received in response to the proposal, and some of the unresolved questions arising out of the proposal.

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