About Schedule M-3 (Form 1120), Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More

 

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Corporations file Schedule M-3 (Form 1120) to answer questions about their financial statements and reconcile financial statement net income (loss) for the corporation to net and taxable income on Form 1120.

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Other Items You May Find Useful

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About Form 1120, U.S. Corporation Income Tax Return
About Form 1120-C, U.S. Income Tax Return for Cooperative Associations
About Form 8916, Reconciliation of Schedule M-3 Taxable Income with Tax Return Taxable Income for Mixed Groups
About Form 8916-A, Supplemental Attachment to Schedule M-3
About Schedule B (Form 1120), Additional Information for Schedule M-3 Filers
This page is designated as historical and is no longer updated. Page Last Reviewed or Updated: 11-Sep-2024