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Technical

Recognizing and Measuring Tax Benefits From Uncertain Tax Positions

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Free | AICPA | 01 Jan 2016 | Tax Adviser Magazine

Uncertain tax positions
Intermediate
Article

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Once all uncertain tax positions have been identified, FASB Accounting Standards Codification Subtopic 740-10 creates a two-step process to recognize and measure the tax benefits arising from those positions. This case study examines the process.

Topics covered:

Tax: Technical: IRS practice & procedure: Uncertain tax positions, Intermediate

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Technical

Recognizing and Measuring Tax Benefits From Uncertain Tax Positions

Comments/Reflections

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