Form 8916, Reconciliation of Schedule M-3 Taxable Income with Tax Return Taxable Income for Mixed Groups
Use Form 8916 to reconcile Schedule M-3 taxable income to tax return taxable income for a mixed group, which is a consolidated tax group which files two or more of the following tax returns: Form 1120, 1120-L, or 1120-PC.
Other Items You May Find Useful:
Form 8916-A, Supplemental Attachment to Schedule M-3
Form 1120, U.S. Corporation Income Tax Return
Form 1120-L, U.S. Life Insurance Company Income Tax Return
Form 1120-PC, U.S. Property and Casualty Insurance Company Income Tax Return
Comment on Form 8916
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