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SOI Tax Stats - Corporate Schedule M-3

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Schedule M-3 - Net Income (Loss) Reconciliation for Corporations:

This section provides taxpayer data filed on Schedule M-3 as part of a corporate tax return. Tables 1 and 2 represent aggregate data for all returns that file the Form 1120 Schedule M-3 without testing for reconciliation of the Schedule M-3, Parts I, II, or III. Tables 3 and 4 provide the Form 1120S counterparts.

The tables are available as Microsoft Excel® files. A free Excel viewer is available for download, if needed.

For a discussion of the Form 1120 Schedule M-3 data in terms of reconciliation tests, please refer to the:
Published Articles on Schedule M-3 by IRS/Treasury Authors.
For both the Form 1120 and 1120S Schedule M-3s, please refer to Forms and Publications.

Table 1: Corporations Filing Form 1120, Schedule M-3, by Size of Total Assets
Tax Years:

2007  2006  2005  2004 


Table 2: Corporations Filing Form 1120, Schedule M-3, by Industrial Sector
Tax Years: 2007  2006  2005  2004 

Table 3: Corporations Filing Form 1120S, Schedule M-3, by Size of Assets
Tax Years: 2007  2006
 
Table 4: Corporations Filing Form 1120S, Schedule M-3, by Industrial Sector
Tax Years: 2007  2006
 
Table 5: Corporations Filing Form 1120-L, Schedule M-3, by Size of Assets
Tax Years: 2007  2006
 
Table 6: Corporations Filing Form 1120-PC, Schedule M-3, by Size of Assets
Tax Years: 2007  2006

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Page Last Reviewed or Updated: 12-Feb-2014