The Import Items Template is an Excel file with five sheets that populate the following areas of the Uncertain Tax Positions application:
• | #UTP#: Core Data about the issue at the Ending of the period. |
• | # UTP_LIKELIHOOD#: Probability Matrix for issues at the Ending of the period. |
• | #UTP_OTHER#: Other Data about the issue at the Ending of the period. |
• | #UTP_ENTERED#: Entered Rate Table for issues at the Ending of the period. |
• | #UTP_CUSTOMINTTABLE_ASSIGN#: Custom Interest Table for changing interest between custom and defined. |
Note: Do not change the tab names. If the tab names are altered, the import will fail.
|