Form Schedule M-3 (1120 Schedule M-3 (1120 Net Income (Loss) Reconciliation for S Corporations With

U.S. Income Tax Return for an S Corporation

F1120S_Sch M-3_Draft

Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More

OMB: 1545-0130

Document [pdf]
Download: pdf | pdf
-

ReconcIYatlon for S Corporations
Wfth Total h s e t s of $10 Mlllion or More

r

j

2QQ
7

~ r t am
n F O I I-~.
W s4parete bttwiimk

b

h!-mw d I*.lrm-I

m 01 cuWr.Lgn

~ 1545.0*10
p , ~ -. ~

4nmutkn l

-E

u d

-

1
Flnmr+eQIl n l o r n ~ a t r o nsnd Met Intome (Loss) RseoncHl.iion

la

o~a
the torpbratw
yoo*

0

prepa cenified d
~ ncn-tax-has#%
t
~ I ~ ~ r oleramom
n o
IN ma wr~omsnd~ngwith or v r h n thrs [ax
(%e irmsIrucllun3 It rrrultlpls non-t~-bar;lSrnCOmestaterrent5 am orepard.)

D

Yea. Shp Iln8 'b am m p l m ! I n s 2 t h t c q h 11 wrIi- r e b tofhat rnmrne mtnmtrw
Nn. Go TO l i w I b.

b Old the comoratlm prepare a rmm-tar-basis Income stdement for thal perled?

a V-.

c m l , ~ ~ ! l n2e n
I r * ~ r taw
tw i m m etatmnmi
Hnss 2 t h m E h 3b and enter the e0rporatlm.s net income floss)% I

~ t sbooKs and ieccMs on Irm 4.

H o . Skrp
1

O

Enta ttm irl-:orrm smemert w o d : Begnning

I

I

End~ng

I

3a Ha5 the COWration'S Incone stabmen1 been restrled br the Incorns sl~tmmsntwrlod nn II,B2?
n V m . I!t .Yss: a m h an sxflmatm 2nd the m w ~ 4of each M t e m rgUBted (
No.
Has :M rnrpsratwr,s mcoms statnrnsm ~acrrrrsctarm tor any 01 lhe hr. Incone galsmwt
p r ~ e ~ - ~ +VVXI
a
on l ~ n e27
Yes. (If r e , 'anach an explarataon mu me amounr ot aam npm mt;nwl

a

m.
Wdrldwide ccnsol~datwnu! rncorn* (lnr4from nmorne slatomor* 3 0 u m Idcnlllal 1 1 1 Part 1, tIw

4

b Net 1w.a horn mnrnclud~blsforeign antdas (attach s c M l n and d e r 2.5

a Nel ~cssfrom nonr~ludmlsUS. ottnies {anacns = W & md enter as r
70 N*( -Ie

scnsarla)

(ass)ui othrl w a y a ~
entoes
~ (ex=@ qdiTred
,

b Nel d m (&)

B

.

. . .

.

. .

.

,

.

~

. . .

B

I

pplnive amount)

wsme amounrl

.

,

. .

W5 ubsldlwis%\
W
File Typeapplication/pdf
File Modified2007-12-21
File Created2007-12-21

© 2024 OMB.report | Privacy Policy