Information Collection

SCH M-1: Reconciliation of Income (Loss) per Books With Income (Loss) per Return; M-2: Analysis of Accumulated Acount, Other Adj Accts, & Shareholders' Undistributed Taxable Income Previously Taxed

IC 183199 under ICR 201308-1545-004 · OMB 1545-0130.

Documents and Forms

Documents and forms in this information collection
Document Name	Document Type
Form Schedules M-1 & M- SCH M-1: Reconciliation of Income (Loss) per Books With Income (Loss) per Return; M-2: Analysis of Accumulated Acount, Other Adj Accts, & Shareholders' Undistributed Taxable Income Previously Taxed	Form
Schedules M-1 & M- M-1: Reconciliation of Income (Loss) per Books With Inco Sch M-1 & M-2 - Form 1120-S.pdf	Form
Sch M-1 & M-2 brdn_busi.PDF 2013 burden estimates	IC Document

Information Collection (IC) Details

View Information Collection (IC)

IC Title:

SCH M-1: Reconciliation of Income (Loss) per Books With Income (Loss) per Return; M-2: Analysis of Accumulated Acount, Other Adj Accts, & Shareholders' Undistributed Taxable Income Previously Taxed

Agency IC Tracking Number:

Is this a Common Form? No

IC Status: Modified

Obligation to Respond: Mandatory

CFR Citation: 26 CFR 1.6037-1

Information Collection Instruments:

table that charts list of instruments
Document Type	Form No.	Form Name	Instrument File	URL	Available Electronically?	Can Be Submitted Electronically?	Electronic Capability
Form	Schedules M-1 & M-2 (Form 1120S)	M-1: Reconciliation of Income (Loss) per Books With Income (Loss) per Return; M-2: Analysis of Accumulated Acount, Other Adj Accts, & Shareholders' Undistributed Taxable Income Previously Taxed	Sch M-1 & M-2 - Form 1120-S.pdf		Yes	Yes	Fillable Fileable

Federal Enterprise Architecture Business Reference Module

Line of Business: General Government

Subfunction: Taxation Management

Privacy Act System of Records

Title:

FR Citation:

Number of Respondents: 15,042,000

Number of Respondents for Small Entity: 0

Affected Public: Private Sector

Private Sector: Businesses or other for-profits

Percentage of Respondents Reporting Electronically: 0 %

table that charts list of burden
	Approved	Change Due to Adjustment in Agency Estimate	Previously Approved
Annual Number of Responses for this IC	5,629,913	4,412,913	1,217,000
Annual IC Time Burden (Hours)	21,449,969	16,813,199	4,636,770
Annual IC Cost Burden (Dollars)	0	0	0

Documents for IC

table that charts IC Documents
Title	Document	Date Uploaded
2013 burden estimates	Sch M-1 & M-2 brdn_busi.PDF	08/02/2013

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