IRS Is Pushing the Boundaries With Draft Schedule UTP, Firm Says - McDermott Will & Emery

IRS Is Pushing the Boundaries With Draft Schedule UTP, Firm Says

Overview


Andrew Roberson and Kevin Spencer raise concerns with the proposed additional information required by the draft Schedule UTP, “Uncertain Tax Position Statement,” focusing its comments on the scope of disclosure, including the disclosure of a tax position “contrary” to an “authoritative source.” in this Tax Notes article.