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1065 Schedule M-3 - Net Income (Loss) Reconciliation for Certain Partnerships

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This form is used by certain partnerships to provide a detailed reconciliation of financial accounting net income (or loss) to taxable income (or loss).

To use the Upload PDF endpoint for this document, you must use A_1065_SCHEDULE_M_3 in the form_type parameter.

Field descriptions

The following fields are available on this form type:

JSON AttributeData TypeDescription
a_1065_schedule_m_3-Part01-General:nameOfPartnershipTextName Of Partnership
a_1065_schedule_m_3-Part01-General:employerIdentificationNumberEINEmployer Identification Number
a_1065_schedule_m_3-Part01-General:thisScheduleM-3IsBeingFiledBecause:a.TheAmountOfThePartnership'STotalAssetsAtTheEndOfTheTaxYearCHECKED, NOT CHECKEDThis Schedule M-3 Is Being Filed Because
a_1065_schedule_m_3-Part01-General:thisScheduleM-3IsBeingFiledBecause:b.TheAmountOfThePartnership'SAdjustedTotalAssetsForTheTaxYearCHECKED, NOT CHECKEDThis Schedule M-3 Is Being Filed Because
a_1065_schedule_m_3-Part01-General:thisScheduleM-3IsBeingFiledBecause:b.EnterTheAmountOfAdjustedTotalAssetsForTheTaxYearMoneyThis Schedule M-3 Is Being Filed Because
a_1065_schedule_m_3-Part01-General:thisScheduleM-3IsBeingFiledBecause:c.TheAmountOfTotalReceiptsForTheTaxYearIsEqualTo$35MillionOrMoreCHECKED, NOT CHECKEDThis Schedule M-3 Is Being Filed Because
a_1065_schedule_m_3-Part01-General:thisScheduleM-3IsBeingFiledBecause:c.EnterTheTotalReceiptsForTheTaxYearMoneyThis Schedule M-3 Is Being Filed Because
a_1065_schedule_m_3-Part01-General:thisScheduleM-3IsBeingFiledBecause:d.AnEntityThatIsAReportableEntityPartnerWithRespectToThePartnershipOwnsCHECKED, NOT CHECKEDThis Schedule M-3 Is Being Filed Because
a_1065_schedule_m_3-Part01-General:thisScheduleM-3IsBeingFiledBecause:d(1).NameOfReportableEntityPartnerTextThis Schedule M-3 Is Being Filed Because
a_1065_schedule_m_3-Part01-General:thisScheduleM-3IsBeingFiledBecause:d(1).IdentifyingNumberTextThis Schedule M-3 Is Being Filed Because
a_1065_schedule_m_3-Part01-General:thisScheduleM-3IsBeingFiledBecause:d(1).MaximumPercentageOwnedOrDeemedOwnedPercentageThis Schedule M-3 Is Being Filed Because
a_1065_schedule_m_3-Part01-General:thisScheduleM-3IsBeingFiledBecause:d(2).NameOfReportableEntityPartnerTextThis Schedule M-3 Is Being Filed Because
a_1065_schedule_m_3-Part01-General:thisScheduleM-3IsBeingFiledBecause:d(2).IdentifyingNumberTextThis Schedule M-3 Is Being Filed Because
a_1065_schedule_m_3-Part01-General:thisScheduleM-3IsBeingFiledBecause:d(2).MaximumPercentageOwnedOrDeemedOwnedPercentageThis Schedule M-3 Is Being Filed Because
a_1065_schedule_m_3-Part01-General:thisScheduleM-3IsBeingFiledBecause:e.VoluntaryFilerCHECKED, NOT CHECKEDThis Schedule M-3 Is Being Filed Because
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line1A-DidThePartnershipFileSecForm10-KForItsIncomeStatementPeriodEnding:yesCHECKED, NOT CHECKEDLine 1A - Did The Partnership File SEC Form 10-K For Its Income Statement Period Ending
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line1A-DidThePartnershipFileSecForm10-KForItsIncomeStatementPeriodEnding:noCHECKED, NOT CHECKEDLine 1A - Did The Partnership File SEC Form 10-K For Its Income Statement Period Ending
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line1B-DidThePartnershipPrepareACertifiedAuditedNon-Tax-BasisIncomeStatement:yesCHECKED, NOT CHECKEDLine 1B - Did The Partnership Prepare A Certified Audited Non-Tax-Basis Income Statement
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line1B-DidThePartnershipPrepareACertifiedAuditedNon-Tax-BasisIncomeStatement:noCHECKED, NOT CHECKEDLine 1B - Did The Partnership Prepare A Certified Audited Non-Tax-Basis Income Statement
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line1C-DidThePartnershipPrepareANon-Tax-BasisIncomeStatementForThatPeriod?:yesCHECKED, NOT CHECKEDLine 1C - Did The Partnership Prepare A Non-Tax-Basis Income Statement For That Period?
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line1C-DidThePartnershipPrepareANon-Tax-BasisIncomeStatementForThatPeriod?:noCHECKED, NOT CHECKEDLine 1C - Did The Partnership Prepare A Non-Tax-Basis Income Statement For That Period?
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line2-EnterTheIncomeStatementPeriod:beginningDateLine 2 - Enter The Income Statement Period
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line2-EnterTheIncomeStatementPeriod:endingDateLine 2 - Enter The Income Statement Period
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line3A-HasThePartnership'SIncomeStatementBeenRestatedForTheIncomeStatement:yesCHECKED, NOT CHECKEDLine 3A - Has The Partnership's Income Statement Been Restated For The Income Statement
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line3A-HasThePartnership'SIncomeStatementBeenRestatedForTheIncomeStatement:noCHECKED, NOT CHECKEDLine 3A - Has The Partnership's Income Statement Been Restated For The Income Statement
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line3B-HasThePartnership'SIncomeStatementBeenRestatedForAnyOfThe5Income:yesCHECKED, NOT CHECKEDLine 3B - Has The Partnership's Income Statement Been Restated For Any Of The 5 Income
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line3B-HasThePartnership'SIncomeStatementBeenRestatedForAnyOfThe5Income:noCHECKED, NOT CHECKEDLine 3B - Has The Partnership's Income Statement Been Restated For Any Of The 5 Income
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line4A-WorldwideConsolidatedNetIncome(Loss)FromIncomeStatementSourceIdentifiedMoneyLine 4A - Worldwide Consolidated Net Income (Loss) From Income Statement Source Identified
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line4B-IndicateAccountingStandardUsedForLine4A:(1)GaapCHECKED, NOT CHECKEDLine 4B - Indicate Accounting Standard Used For Line 4A
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line4B-IndicateAccountingStandardUsedForLine4A:(2)IfrsCHECKED, NOT CHECKEDLine 4B - Indicate Accounting Standard Used For Line 4A
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line4B-IndicateAccountingStandardUsedForLine4A:(3)Section704(B)CHECKED, NOT CHECKEDLine 4B - Indicate Accounting Standard Used For Line 4A
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line4B-IndicateAccountingStandardUsedForLine4A:(4)Tax-BasisCHECKED, NOT CHECKEDLine 4B - Indicate Accounting Standard Used For Line 4A
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line4B-IndicateAccountingStandardUsedForLine4A:(5)Other(Specify)CHECKED, NOT CHECKEDLine 4B - Indicate Accounting Standard Used For Line 4A
a_1065_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line4B-IndicateAccountingStandardUsedForLine4A:(5)Other(Specify)-DescriptionTextLine 4B - Indicate Accounting Standard Used For Line 4A
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line5A-NetIncomeFromNonincludibleForeignEntitiesMoneyLine 5A - Net Income From Nonincludible Foreign Entities
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line5B-NetLossFromNonincludibleForeignEntitiesMoneyLine 5B - Net Loss From Nonincludible Foreign Entities
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line6A-NetIncomeFromNonincludibleU.S.EntitiesMoneyLine 6A - Net Income From Nonincludible U.S. Entities
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line6B-NetLossFromNonincludibleU.S.EntitiesMoneyLine 6B - Net Loss From Nonincludible U.S. Entities
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line7A-NetIncome(Loss)OfOtherForeignDisregardedEntitiesMoneyLine 7A - Net Income (Loss) Of Other Foreign Disregarded Entities
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line7B-NetIncome(Loss)OfOtherU.S.DisregardedEntitiesMoneyLine 7B - Net Income (Loss) Of Other U.S. Disregarded Entities
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line8-AdjustmentToEliminationsOfTransactionsBetweenIncludibleAndNonincludibleMoneyLine 8 - Adjustment To Eliminations Of Transactions Between Includible And Nonincludible
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line9-AdjustmentToReconcileIncomeStatementPeriodToTaxYearMoneyLine 9 - Adjustment To Reconcile Income Statement Period To Tax Year
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line10-OtherAdjustmentsToReconcileToAmountOnLine11MoneyLine 10 - Other Adjustments To Reconcile To Amount On Line 11
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line11-NetIncome(Loss)PerIncomeStatementOfThePartnershipMoneyLine 11 - Net Income (Loss) Per Income Statement Of The Partnership
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line12A-IncludedOnPartILine4:totalAssetsMoneyLine 12A - Included On Part I Line 4
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line12A-IncludedOnPartILine4:totalLiabilitiesMoneyLine 12A - Included On Part I Line 4
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line12B-RemovedOnPartILine5:totalAssetsMoneyLine 12B - Removed On Part I Line 5
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line12B-RemovedOnPartILine5:totalLiabilitiesMoneyLine 12B - Removed On Part I Line 5
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line12C-RemovedOnPartILine6:totalAssetsMoneyLine 12C - Removed On Part I Line 6
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line12C-RemovedOnPartILine6:totalLiabilitiesMoneyLine 12C - Removed On Part I Line 6
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line12D-IncludedOnPartILine7:totalAssetsMoneyLine 12D - Included On Part I Line 7
a_1065_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line12D-IncludedOnPartILine7:totalLiabilitiesMoneyLine 12D - Included On Part I Line 7
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:nameOfPartnershipTextName Of Partnership
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:employerIdentificationNumberEINEmployer Identification Number
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line1-Income(Loss)FromEquityMethodForeignCorporations:(a)Income(Loss)PerIncomeStatementMoneyLine 1 - Income (Loss) From Equity Method Foreign Corporations
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line1-Income(Loss)FromEquityMethodForeignCorporations:(b)TemporaryDifferenceMoneyLine 1 - Income (Loss) From Equity Method Foreign Corporations
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line1-Income(Loss)FromEquityMethodForeignCorporations:(c)PermanentDifferenceMoneyLine 1 - Income (Loss) From Equity Method Foreign Corporations
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line2-GrossForeignDividendsNotPreviouslyTaxed:(a)Income(Loss)PerIncomeStatementMoneyLine 2 - Gross Foreign Dividends Not Previously Taxed
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line2-GrossForeignDividendsNotPreviouslyTaxed:(b)TemporaryDifferenceMoneyLine 2 - Gross Foreign Dividends Not Previously Taxed
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line2-GrossForeignDividendsNotPreviouslyTaxed:(c)PermanentDifferenceMoneyLine 2 - Gross Foreign Dividends Not Previously Taxed
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line2-GrossForeignDividendsNotPreviouslyTaxed:(d)Income(Loss)PerTaxReturnMoneyLine 2 - Gross Foreign Dividends Not Previously Taxed
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line3-SubpartFQefAndSimilarIncomeInclusions:(b)TemporaryDifferenceMoneyLine 3 - Subpart F QEF And Similar Income Inclusions
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line3-SubpartFQefAndSimilarIncomeInclusions:(c)PermanentDifferenceMoneyLine 3 - Subpart F QEF And Similar Income Inclusions
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line3-SubpartFQefAndSimilarIncomeInclusions:(d)Income(Loss)PerTaxReturnMoneyLine 3 - Subpart F QEF And Similar Income Inclusions
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line4-GrossForeignDistributionsPreviouslyTaxed:(a)Income(Loss)PerIncomeStatementMoneyLine 4 - Gross Foreign Distributions Previously Taxed
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line4-GrossForeignDistributionsPreviouslyTaxed:(b)TemporaryDifferenceMoneyLine 4 - Gross Foreign Distributions Previously Taxed
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line4-GrossForeignDistributionsPreviouslyTaxed:(c)PermanentDifferenceMoneyLine 4 - Gross Foreign Distributions Previously Taxed
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line5-Income(Loss)FromEquityMethodU.S.Corporations:(a)Income(Loss)PerIncomeStatementMoneyLine 5 - Income (Loss) From Equity Method U.S. Corporations
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line5-Income(Loss)FromEquityMethodU.S.Corporations:(b)TemporaryDifferenceMoneyLine 5 - Income (Loss) From Equity Method U.S. Corporations
a_1065_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line5-Income(Loss)FromEquityMethodU.S.Corporations:(c)PermanentDifferenceMoneyLine 5 - Income (Loss) From Equity Method U.S. Corporations
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line6-U.S.Dividends:(a)Income(Loss)PerIncomeStatementMoneyLine 6 - U.S. Dividends
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line6-U.S.Dividends:(b)TemporaryDifferenceMoneyLine 6 - U.S. Dividends
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line6-U.S.Dividends:(c)PermanentDifferenceMoneyLine 6 - U.S. Dividends
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line6-U.S.Dividends:(d)Income(Loss)PerTaxReturnMoneyLine 6 - U.S. Dividends
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line7-Income(Loss)FromU.S.Partnerships:(a)Income(Loss)PerIncomeStatementMoneyLine 7 - Income (Loss) From U.S. Partnerships
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line7-Income(Loss)FromU.S.Partnerships:(b)TemporaryDifferenceMoneyLine 7 - Income (Loss) From U.S. Partnerships
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line7-Income(Loss)FromU.S.Partnerships:(c)PermanentDifferenceMoneyLine 7 - Income (Loss) From U.S. Partnerships
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line7-Income(Loss)FromU.S.Partnerships:(d)Income(Loss)PerTaxReturnMoneyLine 7 - Income (Loss) From U.S. Partnerships
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line8-Income(Loss)FromForeignPartnerships:(a)Income(Loss)PerIncomeStatementMoneyLine 8 - Income (Loss) From Foreign Partnerships
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line8-Income(Loss)FromForeignPartnerships:(b)TemporaryDifferenceMoneyLine 8 - Income (Loss) From Foreign Partnerships
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line8-Income(Loss)FromForeignPartnerships:(c)PermanentDifferenceMoneyLine 8 - Income (Loss) From Foreign Partnerships
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line8-Income(Loss)FromForeignPartnerships:(d)Income(Loss)PerTaxReturnMoneyLine 8 - Income (Loss) From Foreign Partnerships
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line9-Income(Loss)FromOtherPass-ThroughEntities:(a)Income(Loss)PerIncomeStatementMoneyLine 9 - Income (Loss) From Other Pass-Through Entities
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line9-Income(Loss)FromOtherPass-ThroughEntities:(b)TemporaryDifferenceMoneyLine 9 - Income (Loss) From Other Pass-Through Entities
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line9-Income(Loss)FromOtherPass-ThroughEntities:(c)PermanentDifferenceMoneyLine 9 - Income (Loss) From Other Pass-Through Entities
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line9-Income(Loss)FromOtherPass-ThroughEntities:(d)Income(Loss)PerTaxReturnMoneyLine 9 - Income (Loss) From Other Pass-Through Entities
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line10-ItemsRelatingToReportableTransactions:(a)Income(Loss)PerIncomeStatementMoneyLine 10 - Items Relating To Reportable Transactions
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line10-ItemsRelatingToReportableTransactions:(b)TemporaryDifferenceMoneyLine 10 - Items Relating To Reportable Transactions
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line10-ItemsRelatingToReportableTransactions:(c)PermanentDifferenceMoneyLine 10 - Items Relating To Reportable Transactions
a_1065_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line10-ItemsRelatingToReportableTransactions:(d)Income(Loss)PerTaxReturnMoneyLine 10 - Items Relating To Reportable Transactions
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line11-InterestIncome:(a)Income(Loss)PerIncomeStatementMoneyLine 11 - Interest Income
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line11-InterestIncome:(b)TemporaryDifferenceMoneyLine 11 - Interest Income
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line11-InterestIncome:(c)PermanentDifferenceMoneyLine 11 - Interest Income
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line11-InterestIncome:(d)Income(Loss)PerTaxReturnMoneyLine 11 - Interest Income
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line12-TotalAccrualToCashAdjustment:(a)Income(Loss)PerIncomeStatementMoneyLine 12 - Total Accrual To Cash Adjustment
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line12-TotalAccrualToCashAdjustment:(b)TemporaryDifferenceMoneyLine 12 - Total Accrual To Cash Adjustment
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line12-TotalAccrualToCashAdjustment:(c)PermanentDifferenceMoneyLine 12 - Total Accrual To Cash Adjustment
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line12-TotalAccrualToCashAdjustment:(d)Income(Loss)PerTaxReturnMoneyLine 12 - Total Accrual To Cash Adjustment
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line13-HedgingTransactions:(a)Income(Loss)PerIncomeStatementMoneyLine 13 - Hedging Transactions
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line13-HedgingTransactions:(b)TemporaryDifferenceMoneyLine 13 - Hedging Transactions
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line13-HedgingTransactions:(c)PermanentDifferenceMoneyLine 13 - Hedging Transactions
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line13-HedgingTransactions:(d)Income(Loss)PerTaxReturnMoneyLine 13 - Hedging Transactions
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line14-Mark-To-MarketIncome(Loss):(a)Income(Loss)PerIncomeStatementMoneyLine 14 - Mark-To-Market Income (Loss)
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line14-Mark-To-MarketIncome(Loss):(b)TemporaryDifferenceMoneyLine 14 - Mark-To-Market Income (Loss)
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line14-Mark-To-MarketIncome(Loss):(c)PermanentDifferenceMoneyLine 14 - Mark-To-Market Income (Loss)
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line14-Mark-To-MarketIncome(Loss):(d)Income(Loss)PerTaxReturnMoneyLine 14 - Mark-To-Market Income (Loss)
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line15-CostOfGoodsSold:(a)Income(Loss)PerIncomeStatementMoneyLine 15 - Cost Of Goods Sold
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line15-CostOfGoodsSold:(b)TemporaryDifferenceMoneyLine 15 - Cost Of Goods Sold
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line15-CostOfGoodsSold:(c)PermanentDifferenceMoneyLine 15 - Cost Of Goods Sold
a_1065_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line15-CostOfGoodsSold:(d)Income(Loss)PerTaxReturnMoneyLine 15 - Cost Of Goods Sold
a_1065_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line16-SaleVersusLease(ForSellersAnd/OrLessors):(a)Income(Loss)PerIncomeStatementMoneyLine 16 - Sale Versus Lease (For Sellers And/Or Lessors)
a_1065_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line16-SaleVersusLease(ForSellersAnd/OrLessors):(b)TemporaryDifferenceMoneyLine 16 - Sale Versus Lease (For Sellers And/Or Lessors)
a_1065_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line16-SaleVersusLease(ForSellersAnd/OrLessors):(c)PermanentDifferenceMoneyLine 16 - Sale Versus Lease (For Sellers And/Or Lessors)
a_1065_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line16-SaleVersusLease(ForSellersAnd/OrLessors):(d)Income(Loss)PerTaxReturnMoneyLine 16 - Sale Versus Lease (For Sellers And/Or Lessors)
a_1065_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line17-Section481(A)Adjustments:(b)TemporaryDifferenceMoneyLine 17 - Section 481(A) Adjustments
a_1065_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line17-Section481(A)Adjustments:(c)PermanentDifferenceMoneyLine 17 - Section 481(A) Adjustments
a_1065_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line17-Section481(A)Adjustments:(d)Income(Loss)PerTaxReturnMoneyLine 17 - Section 481(A) Adjustments
a_1065_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line18-Unearned/DeferredRevenue:(a)Income(Loss)PerIncomeStatementMoneyLine 18 - Unearned/Deferred Revenue
a_1065_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line18-Unearned/DeferredRevenue:(b)TemporaryDifferenceMoneyLine 18 - Unearned/Deferred Revenue
a_1065_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line18-Unearned/DeferredRevenue:(c)PermanentDifferenceMoneyLine 18 - Unearned/Deferred Revenue
a_1065_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line18-Unearned/DeferredRevenue:(d)Income(Loss)PerTaxReturnMoneyLine 18 - Unearned/Deferred Revenue
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a_1065_schedule_m_3-Part10-ReconciliationOfNetIncome-Expense/Deduction1-5:line3-ForeignCurrentIncomeTaxExpense:(c)PermanentDifferenceMoneyLine 3 - Foreign Current Income Tax Expense
a_1065_schedule_m_3-Part10-ReconciliationOfNetIncome-Expense/Deduction1-5:line3-ForeignCurrentIncomeTaxExpense:(d)DeductionPerTaxReturnMoneyLine 3 - Foreign Current Income Tax Expense
a_1065_schedule_m_3-Part10-ReconciliationOfNetIncome-Expense/Deduction1-5:line4-ForeignDeferredIncomeTaxExpense:(a)ExpensePerIncomeStatementMoneyLine 4 - Foreign Deferred Income Tax Expense
a_1065_schedule_m_3-Part10-ReconciliationOfNetIncome-Expense/Deduction1-5:line4-ForeignDeferredIncomeTaxExpense:(b)TemporaryDifferenceMoneyLine 4 - Foreign Deferred Income Tax Expense
a_1065_schedule_m_3-Part10-ReconciliationOfNetIncome-Expense/Deduction1-5:line4-ForeignDeferredIncomeTaxExpense:(c)PermanentDifferenceMoneyLine 4 - Foreign Deferred Income Tax Expense
a_1065_schedule_m_3-Part10-ReconciliationOfNetIncome-Expense/Deduction1-5:line4-ForeignDeferredIncomeTaxExpense:(d)DeductionPerTaxReturnMoneyLine 4 - Foreign Deferred Income Tax Expense
a_1065_schedule_m_3-Part10-ReconciliationOfNetIncome-Expense/Deduction1-5:line5-Equity-BasedCompensation:(a)ExpensePerIncomeStatementMoneyLine 5 - Equity-Based Compensation
a_1065_schedule_m_3-Part10-ReconciliationOfNetIncome-Expense/Deduction1-5:line5-Equity-BasedCompensation:(b)TemporaryDifferenceMoneyLine 5 - Equity-Based Compensation
a_1065_schedule_m_3-Part10-ReconciliationOfNetIncome-Expense/Deduction1-5:line5-Equity-BasedCompensation:(c)PermanentDifferenceMoneyLine 5 - Equity-Based Compensation
a_1065_schedule_m_3-Part10-ReconciliationOfNetIncome-Expense/Deduction1-5:line5-Equity-BasedCompensation:(d)DeductionPerTaxReturnMoneyLine 5 - Equity-Based Compensation
a_1065_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line6-MealsAndEntertainment:(a)ExpensePerIncomeStatementMoneyLine 6 - Meals And Entertainment
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a_1065_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line6-MealsAndEntertainment:(c)PermanentDifferenceMoneyLine 6 - Meals And Entertainment
a_1065_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line6-MealsAndEntertainment:(d)DeductionPerTaxReturnMoneyLine 6 - Meals And Entertainment
a_1065_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line7-FinesAndPenalties:(a)ExpensePerIncomeStatementMoneyLine 7 - Fines And Penalties
a_1065_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line7-FinesAndPenalties:(b)TemporaryDifferenceMoneyLine 7 - Fines And Penalties
a_1065_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line7-FinesAndPenalties:(c)PermanentDifferenceMoneyLine 7 - Fines And Penalties
a_1065_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line7-FinesAndPenalties:(d)DeductionPerTaxReturnMoneyLine 7 - Fines And Penalties
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a_1065_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line9-GuaranteedPayments:(a)ExpensePerIncomeStatementMoneyLine 9 - Guaranteed Payments
a_1065_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line9-GuaranteedPayments:(b)TemporaryDifferenceMoneyLine 9 - Guaranteed Payments
a_1065_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line9-GuaranteedPayments:(c)PermanentDifferenceMoneyLine 9 - Guaranteed Payments
a_1065_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line9-GuaranteedPayments:(d)DeductionPerTaxReturnMoneyLine 9 - Guaranteed Payments
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a_1065_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line10-PensionAndProfit-Sharing:(c)PermanentDifferenceMoneyLine 10 - Pension And Profit-Sharing
a_1065_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line10-PensionAndProfit-Sharing:(d)DeductionPerTaxReturnMoneyLine 10 - Pension And Profit-Sharing
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a_1065_schedule_m_3-Part12-ReconciliationOfNetIncome-Expense/Deduction11-15:line12-DeferredCompensation:(b)TemporaryDifferenceMoneyLine 12 - Deferred Compensation
a_1065_schedule_m_3-Part12-ReconciliationOfNetIncome-Expense/Deduction11-15:line12-DeferredCompensation:(c)PermanentDifferenceMoneyLine 12 - Deferred Compensation
a_1065_schedule_m_3-Part12-ReconciliationOfNetIncome-Expense/Deduction11-15:line12-DeferredCompensation:(d)DeductionPerTaxReturnMoneyLine 12 - Deferred Compensation
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a_1065_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line18-CurrentYearAcquisition/ReorganizationLegalAndAccountingFees:(d)DeductionPerTaxReturnMoneyLine 18 - Current Year Acquisition/Reorganization Legal And Accounting Fees
a_1065_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line19-Amortization/ImpairmentOfGoodwill:(a)ExpensePerIncomeStatementMoneyLine 19 - Amortization/Impairment Of Goodwill
a_1065_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line19-Amortization/ImpairmentOfGoodwill:(b)TemporaryDifferenceMoneyLine 19 - Amortization/Impairment Of Goodwill
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a_1065_schedule_m_3-Part14-ReconciliationOfNetIncome-Expense/Deduction21-25:line21-OtherAmortizationOrImpairmentWrite-Offs:(a)ExpensePerIncomeStatementMoneyLine 21 - Other Amortization Or Impairment Write-Offs
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a_1065_schedule_m_3-Part14-ReconciliationOfNetIncome-Expense/Deduction21-25:line25-Depreciation:(b)TemporaryDifferenceMoneyLine 25 - Depreciation
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a_1065_schedule_m_3-Part15-ReconciliationOfNetIncome-Expense/Deduction26-31:line26-BadDebtExpense:(d)DeductionPerTaxReturnMoneyLine 26 - Bad Debt Expense
a_1065_schedule_m_3-Part15-ReconciliationOfNetIncome-Expense/Deduction26-31:line27-InterestExpense:(a)ExpensePerIncomeStatementMoneyLine 27 - Interest Expense
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a_1065_schedule_m_3-Part15-ReconciliationOfNetIncome-Expense/Deduction26-31:line29-ResearchAndDevelopmentCosts:(c)PermanentDifferenceMoneyLine 29 - Research And Development Costs
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Sample document

1065 SCHEDULE M-3.pdf
drive.google.comdrive.google.com
1065 SCHEDULE M-3.pdf

Sample JSON result

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Updated 2 months ago