ONESOURCE Uncertain Tax Positions Application Documentation

ONESOURCE Tax Provision's Uncertain Tax Positions Application (UTP App) is a very detailed tool used to track and analyze ASC 740-10-50 (FIN 48) and IAS 12 positions. A user manual for the application can be downloaded here as well as additional documents that will be posted as they become available. All of these documents are also available in the "My ONESOURCE Tax Provision" section of the Uncertain Tax Positions Application, with the exception of the User Manual which is available by clicking on the 'Help' link in the upper left hand corner of the Uncertain Tax Positions Application.

ONESOURCE UNCERTAIN TAX POSITIONS EXPLANATIONS

CTA Calculation Explanation

Uncertain Tax Positions Application NCS/EQ Explanation

ONESOURCE UNCERTAIN TAX POSITIONS TEMPLATES

Uncertain Tax Positions Application New Import Template

Uncertain Tax Positions Application Sample Import Template

Item Inventory Calculations

ONESOURCE UNCERTAIN TAX POSITIONS V5.1

Uncertain Tax Positions Application App User Manual v5.1.pdf

Uncertain Tax Positions Application Quick Start Guide

Uncertain Tax Positions Application Import Template Guide

Uncertain Tax Positions Application Import Categories Guide

Uncertain Tax Positions Application Settlement Guide

ONESOURCE UNCERTAIN TAX POSITIONS V5.0

Uncertain Tax Positions Application User Manual v5.0.pdf

Uncertain Tax Positions Application Quick Start Guide

Uncertain Tax Positions Application Import Template Guide

Uncertain Tax Positions Application Import Categories Guide

Uncertain Tax Positions Application Settlement Guide

ONESOURCE UNCERTAIN TAX POSITIONS V4.0

UTP Application User Manual

Uncertain Tax Positions Application Quick Start Guide

Uncertain Tax Positions Application Import Template Guide

Uncertain Tax Positions Application Import Categories Guide

Uncertain Tax Positions Application Settlement Guide

ONESOURCE UNCERTAIN TAX POSITIONS V5.0

UTP App User Manual v5.0.pdf

UTP Application Quick Start Guide

UTP Application Import Template Guide

UTP Application Import Categories Guide

UTP Application Settlement Guide

ONESOURCE UNCERTAIN TAX POSITIONS V4.0

UTP Application User Manual

UTP Application Quick Start Guide

UTP Application Import Template Guide

UTP Application Import Categories Guide

UTP Application Settlement Guide