Screen UTPPY - Prior Year Uncertain Tax Position Statement (1120)

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Prior Year Uncertain Tax Position Information

Position number
This field is automatically completed when you enter data in any of the other fields on this screen.
Ranking of tax position
Enter a letter and ranking number for each tax position, starting with the position that is largest in size. Enter
T
for transfer pricing positions and
G
for all other tax positions. For the ranking number, enter
1
for the largest position and increase the position by whole numbers.

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