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IRS Form 1120 (Schedule UTP) - 2010 - PDF

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IRS Form 1120 (Schedule UTP) - 2010 - PDF Powered By Docstoc
					SCHEDULE UTP                                             Uncertain Tax Position Statement                                                 OMB No. 1545-0123
(Form 1120)
Department of the Treasury
                                                          ▶ File   with Form 1120, 1120-F, 1120-L, or 1120-PC.
                                                                        ▶ See separate instructions.
                                                                                                                                            2010
Internal Revenue Service
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 (f).
               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) ▶
                                                                               (c)
                                        (b)                                                        (d)                   (e)                     (f)
    (a)                                                                 Timing Codes
                              Primary IRC Section                                            Pass-Through             Major Tax            Ranking of Tax
  UTP No.                                                            (check if Permanent,
                             (e.g., "61", "108", etc.)                                         Entity EIN             Position                Position
                                                                      Temporary, or both)

                                                                       P             T        -

                                                                       P             T        -

                                                                       P             T        -

                                                                       P             T        -

                                                                       P             T        -

                                                                       P             T        -

                                                                       P             T        -

                                                                       P             T        -

                                                                       P             T        -

                                                                       P             T        -

                                                                       P             T        -

                                                                       P             T        -

                                                                       P             T        -

                                                                       P             T        -

                                                                       P             T        -

                                                                       P             T        -

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                                                                       P             T        -
For Paperwork Reduction Act Notice, see the Instructions for Form 1120.                             Cat. No. 54658Q               Schedule UTP (Form 1120) 2010
Schedule UTP (Form 1120) 2010                                                                                                              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. Do not complete for 2010.
               See instructions for how to complete columns (a) through (g). Enter, in Part III, a description for each uncertain tax
               position (UTP).


                                                            (c)
                                 (b)                                             (d)             (e)                     (f)              (g)
    (a)                                              Timing Codes
                       Primary IRC Section                                 Pass-Through       Major Tax            Ranking of Tax      Year of
  UTP No.                                         (check if Permanent,
                      (e.g., "61", "108", etc.)                              Entity EIN       Position                Position       Tax Position
                                                   Temporary, or both)




                                                                                                                     Schedule UTP (Form 1120) 2010
Schedule UTP (Form 1120) 2010                                                                                                    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). Use as many Part III
               pages as necessary (see instructions).
    UTP
               Concise Description of Uncertain Tax Position
    No.




                                                                                                           Schedule UTP (Form 1120) 2010

				
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Description: IRS Form 1120 (Schedule UTP) - Uncertain Tax Position Statement - 2010