Fillable F1120utp Accessible Schedule UTP (Form 1120) (Rev. December 2019)

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F1120utp Accessible Schedule UTP (Form 1120) (Rev. December 2019)

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SCHEDULE UTP
(Form 1120)
(Rev. December 2019)
Department of the Treasury
Internal Revenue Service
Uncertain Tax Position Statement
▶
File with Form 1120, 1120-F, 1120-L, or 1120-PC.
▶
Go to www.irs.gov/ScheduleUTP for instructions and the latest information.
OMB No. 1545-0123
Name of entity as shown on page 1 of tax return EIN of entity
This Part I, Schedule UTP (Form 1120) is page
of Part I pages.
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.
▶
(a)
UTP No.
(b)
Primary IRC Sections
(for example, “61,” “108,” “263A”)
Primary IRC Subsections
(for example, (f)(2)(A)(ii))
(c)
Timing Codes
(check if
Permanent,
Temporary, or
both)
(d)
Pass-Through
Entity EIN
(e)
Major Tax
Position
(f)
Ranking of
Tax
Position
(g)
Reserved for
Future Use
C
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For Paperwork Reduction Act Notice, see the Instructions for Form 1120.
Cat. No. 54658Q Schedule UTP (Form 1120) (Rev. 12-2019)
Schedule UTP (Form 1120) (Rev. 12-2019)
Page 2
Name of entity as shown on page 1 of tax return EIN of entity
This Part II, Schedule UTP (Form 1120) is page
of Part II pages.
Part II
Uncertain Tax Positions for Prior Tax Years.
See instructions for how to complete columns (a) through (h). 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.
▶
(a)
UTP No.
(b)
Primary IRC Sections
(for example, “61,” “108,” “263A”)
Primary IRC Subsections
(for example, (f)(2)(A)(ii))
(c)
Timing
Codes
(check if
Permanent,
Temporary,
or both)
(d)
Pass-Through
Entity EIN
(e)
Major
Tax
Position
(f)
Ranking
of Tax
Position
(g)
Reserved
for Future
Use
(h)
Year of Tax
Position
P
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P T
-
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Schedule UTP (Form 1120) (Rev. 12-2019)
Schedule UTP (Form 1120) (Rev. 12-2019)
Page 3
Name of entity as shown on page 1 of tax return EIN of entity
This Part III, Schedule UTP (Form 1120) is page
of Part III pages.
Part III
Concise Descriptions of UTPs. Indicate the corresponding UTP number from Part I, column (a) (for example, C1) or
Part II, column (a) (for example, P2). Use as many Part III pages as necessary. See instructions.
UTP
No.
Concise Description of Uncertain Tax Position
Schedule UTP (Form 1120) (Rev. 12-2019)
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F1120utp Accessible Schedule UTP (Form 1120) (Rev. December 2019)

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Completed 12 February 2020

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