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ReconcIYatlon for S Corporations
Wfth Total h s e t s of $10 Mlllion or More
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Flnmr+eQIl n l o r n ~ a t r o nsnd Met Intome (Loss) RseoncHl.iion
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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?
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c m l , ~ ~ ! l n2e n
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Hnss 2 t h m E h 3b and enter the e0rporatlm.s net income floss)% I
~ t sbooKs and ieccMs on Irm 4.
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Enta ttm irl-:orrm smemert w o d : Begnning
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End~ng
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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
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Yes. (If r e , 'anach an explarataon mu me amounr ot aam npm mt;nwl
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Wdrldwide ccnsol~datwnu! rncorn* (lnr4from nmorne slatomor* 3 0 u m Idcnlllal 1 1 1 Part 1, tIw
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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
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File Type | application/pdf |
File Modified | 2007-12-21 |
File Created | 2007-12-21 |