Reconsiliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books

U.S. Income Tax Return of a Foreign Corporation

⚠️ Notice: This information collection may be referencing outdated material. More recent filings for OMB 1545-0126 can be found here:

Documents and Forms

Document Name Document Type
Form Schedules M1 & M2 Reconsiliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books Form and Instruction
Schedules M1 & M2 Reconsiliation of Income (Loss) and Analysis of Unapprop 1120-FschM-1 M-2.pdf Form and Instruction

Information Collection (IC) Details

IC Title:	Reconsiliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books	Agency IC Tracking Number:

Is this a Common Form? No		IC Status: New

Obligation to Respond: Mandatory

CFR Citation:

Information Collection Instruments:

Document Type	Form No.	Form Name	Instrument File	URL	Available Electronically?	Can Be Submitted Electronically?	Electronic Capability
Form and Instruction	Schedules M1 & M2 (Form 1120 -F)	Reconsiliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books	1120-FschM-1 M-2.pdf		Yes	Yes	Fillable Fileable

Line of Business: General Government

Subfunction: Taxation Management

Privacy Act System of Records
Title:	FR Citation:

Number of Respondents: 29,200	Number of Respondents for Small Entity: 0

Affected Public: Private Sector	Private Sector: Businesses or other for-profits

Percentage of Respondents Reporting Electronically: 25 %

	Approved	Program Change Due to New Statute
Annual Number of Responses for this IC	29,000	29,000
Annual IC Time Burden (Hours)	251,430	251,430
Annual IC Cost Burden (Dollars)	0	0

Documents for IC

Title	Document	Date Uploaded
No associated records found

Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.