Detail IRS Amends Plan for Uncertain Tax Positions   Oleh:  Nevius, Alistair M. Jenis: Article from Bulletin/Magazine Dalam koleksi: Journal of Accountancy vol. 210 no. 5 (Nov. 2010), page 26-29. Topik: Uncertain Tax Position Statement; Property and Casualty Insurance Company ; Income Tax Return of a Foreign Corporation Ketersediaan Perpustakaan Pusat (Semanggi) Nomor Panggil: JJ85.29 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada     Lihat Detail Induk Isi artikel As originally proposed (Announcement 2010-9), the schedule would require: (1) A concise description of each uncertain tax position for which the taxpayer or a related entity has recorded a reserve in its financial statements; and (2) The maximum amount of potential federal tax liability attributable to each uncertain tax position (determined without regard to the taxpayer’s risk analysis regarding its likelihood of prevailing on the merits). Opini Anda Klik untuk menuliskan opini Anda tentang koleksi ini! Kembali

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