Fillable Form 1120 2018 Uncertain Tax Position Statement

Fill Online, Printable, Fillable, Blank Form 1120 2018 Uncertain Tax Position Statement Form

Use Fill to complete blank online IRS pdf forms for free. Once completed you can sign your fillable form or send for signing. All forms are printable and downloadable.

Form 1120 2018 Uncertain Tax Position Statement

On average this form takes 258 minutes to complete

The Form 1120 2018 Uncertain Tax Position Statement form is 3 pages long and contains:

  • 0 signatures
  • 128 check-boxes
  • 971 other fields

Country of origin: US
File type: PDF

Use our library of forms to quickly fill and sign your IRS forms online.

The Internal Revenue Service (IRS) is a government agency responsible for collecting taxes and administering the federal statutory tax laws of the United States. The IRS provide tax assistance to taxpayers and pursue and resolve fraudulent tax filings.

BROWSE IRS FORMS

Related forms
Fill has a huge library of thousands of forms all set up to be filled in easily and signed.
Fill in your chosen form
Sign the form using our drawing tool
Send to someone else to fill in and sign.
find another form
 
SCHEDULE UTP
(Form 1120)
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
2018
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
( ) ( ) ( )( )
( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
C
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
For Paperwork Reduction Act Notice, see the Instructions for Form 1120.
Cat. No. 54658Q Schedule UTP (Form 1120) 2018
Schedule UTP (Form 1120) 2018
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
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
P
( ) ( ) ( )( ) ( ) ( ) ( )( ) ( ) ( ) ( )( )
P T
-
Schedule UTP (Form 1120) 2018
Schedule UTP (Form 1120) 2018
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) 2018
Download
Save PDF to desktop
Email
Email completed PDF
Send for Signing
Email for others to sign
Print
Print document
Choose a Field
Click on a field and
select the person that should complete it
Want to add a signature?
You can add a signature field
and assign it to someone else
to sign
Choose a Field
Click on a field and
select the person that should complete it

Form 1120 2018 Uncertain Tax Position Statement

This document is locked as it has been sent for signing.

You have successfully completed this document.

Other parties need to complete fields in the document. You will recieve an email notification when the document has been completed by all parties.

This document has been signed by all parties.

Completed 21 February 2020

Message

View Audit Log
Print With Audit Log
Duplicate Document