--- title: "Worked Examples: Accounting for Uncertain Income Tax Positions" description: Confused about the accounting for uncertain income tax positions? Check out these worked examples! image: https://info.gaapdynamics.com/hubfs/Worked%20Examples%20Accounting%20for%20Uncertain%20Income%20Tax%20Positions.png --- [Skip to content](https://info.gaapdynamics.com/worked-examples-accounting-for-uncertain-income-tax-positions#main-content) [![GD_Horiz_Medium_72_RGB](https://info.gaapdynamics.com/hubfs/GD_Horiz_Medium_72_RGB.png)](https://www.gaapdynamics.com) # Worked Examples: Accounting for Uncertain Income Tax Positions Accounting for income taxes can be confusing. But it doesn’t have to be! We’ve put together these worked examples to show you, step by step, how to account for uncertain income tax positions under ASC 740 Income Taxes. ![Worked Examples Accounting for Uncertain Income Tax Positions](https://info.gaapdynamics.com/hubfs/Worked%20Examples%20Accounting%20for%20Uncertain%20Income%20Tax%20Positions.png) [![footer-logo](https://info.gaapdynamics.com/hs-fs/hubfs/footer-logo.png?width=76&height=100&name=footer-logo.png "footer-logo")](https://www.nasbaregistry.org/) GAAP Dynamics is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: [www.nasbaregistry.org.](https://www.nasbaregistry.org/) - - - [![GD_Horiz_Small_72_REV](https://info.gaapdynamics.com/hs-fs/hubfs/GD_Horiz_Small_72_REV.png?width=100&height=40&name=GD_Horiz_Small_72_REV.png "GD_Horiz_Small_72_REV")](http://gaapdynamics.com/)    1 (804) 897-0608 [   support@GAAPDynamics.com](mailto:support@GAAPDynamics.com)     151 Le Gordon Drive, Suite 101         Midlothian, Virginia 23114 © 2026 GAAP Dynamics All Rights Reserved. [Terms & Conditions |](https://www.gaapdynamics.com/terms-and-conditions) [Privacy Policy](https://www.gaapdynamics.com/privacy-policy) [CPE Policies](https://www.gaapdynamics.com/cpe-administrative-policies/)