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: 2007XLS 2006XLS 2005XLS 2004XLS Table 2: Corporations Filing Form 1120, Schedule M-3, by Industrial Sector Tax Years: 2007XLS 2006XLS 2005XLS 2004XLS Table 3: Corporations Filing Form 1120S, Schedule M-3, by Size of Assets Tax Years: 2007XLS 2006XLS Table 4: Corporations Filing Form 1120S, Schedule M-3, by Industrial Sector Tax Years: 2007XLS 2006XLS Table 5: Corporations Filing Form 1120-L, Schedule M-3, by Size of Assets Tax Years: 2007XLS 2006XLS Table 6: Corporations Filing Form 1120-PC, Schedule M-3, by Size of Assets Tax Years: 2007XLS 2006XLS
