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1120 Schedule M-3 - Net Income (Loss) Reconciliation for Corporations with Total Assets of $10 Million or more

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Corporations with $10 million or more in total assets use this form to reconcile financial statement income (book income) with taxable income reported on the tax return.

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Field descriptions

The following fields are available on this document type:

JSON AttributeData TypeDescription
a_1120_schedule_m_3-Part01-General:nameOfCorporationTextName Of Corporation
a_1120_schedule_m_3-Part01-General:employerIdentificationNumberEINEmployer Identification Number
a_1120_schedule_m_3-Part01-General:checkApplicableBox(Es):(1)Non-ConsolidatedReturnCHECKED, NOT CHECKEDCheck Applicable Box(es)
a_1120_schedule_m_3-Part01-General:checkApplicableBox(Es):(2)ConsolidatedReturn(Form1120Only)CHECKED, NOT CHECKEDCheck Applicable Box(es)
a_1120_schedule_m_3-Part01-General:checkApplicableBox(Es):(3)Mixed1120/L/PcGroupCHECKED, NOT CHECKEDCheck Applicable Box(es)
a_1120_schedule_m_3-Part01-General:checkApplicableBox(Es):(4)DormantSubsidiariesScheduleAttachedCHECKED, NOT CHECKEDCheck Applicable Box(es)
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line1A-DidTheCorporationFileSecForm10-KForItsIncomeStatementPeriodEnding:yesCHECKED, NOT CHECKEDLine 1A - Did The Corporation File SEC Form 10-K For Its Income Statement Period Ending
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line1A-DidTheCorporationFileSecForm10-KForItsIncomeStatementPeriodEnding:noCHECKED, NOT CHECKEDLine 1A - Did The Corporation File SEC Form 10-K For Its Income Statement Period Ending
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line1B-DidTheCorporationPrepareACertifiedAuditedNon-Tax-BasisIncomeStatement:yesCHECKED, NOT CHECKEDLine 1B - Did The Corporation Prepare A Certified Audited Non-Tax-Basis Income Statement
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line1B-DidTheCorporationPrepareACertifiedAuditedNon-Tax-BasisIncomeStatement:noCHECKED, NOT CHECKEDLine 1B - Did The Corporation Prepare A Certified Audited Non-Tax-Basis Income Statement
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line1C-DidTheCorporationPrepareANon-Tax-BasisIncomeStatementForThatPeriod?:yesCHECKED, NOT CHECKEDLine 1C - Did The Corporation Prepare A Non-Tax-Basis Income Statement For That Period?
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line1C-DidTheCorporationPrepareANon-Tax-BasisIncomeStatementForThatPeriod?:noCHECKED, NOT CHECKEDLine 1C - Did The Corporation Prepare A Non-Tax-Basis Income Statement For That Period?
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line2A-EnterTheIncomeStatementPeriod:beginningDateLine 2A - Enter The Income Statement Period
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line2A-EnterTheIncomeStatementPeriod:endingDateLine 2A - Enter The Income Statement Period
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line2B-HasTheCorporation'SIncomeStatementBeenRestatedForTheIncomeStatement:yesCHECKED, NOT CHECKEDLine 2B - Has The Corporation's Income Statement Been Restated For The Income Statement
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line2B-HasTheCorporation'SIncomeStatementBeenRestatedForTheIncomeStatement:noCHECKED, NOT CHECKEDLine 2B - Has The Corporation's Income Statement Been Restated For The Income Statement
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line2C-HasTheCorporation'SIncomeStatementBeenRestatedForAnyOfTheFiveIncome:yesCHECKED, NOT CHECKEDLine 2C - Has The Corporation's Income Statement Been Restated For Any Of The Five Income
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line2C-HasTheCorporation'SIncomeStatementBeenRestatedForAnyOfTheFiveIncome:noCHECKED, NOT CHECKEDLine 2C - Has The Corporation's Income Statement Been Restated For Any Of The Five Income
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line3A-IsAnyOfTheCorporation'SVotingCommonStockPubliclyTraded?:yesCHECKED, NOT CHECKEDLine 3A - Is Any Of The Corporation's Voting Common Stock Publicly Traded?
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line3A-IsAnyOfTheCorporation'SVotingCommonStockPubliclyTraded?:noCHECKED, NOT CHECKEDLine 3A - Is Any Of The Corporation's Voting Common Stock Publicly Traded?
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line3B-EnterTheSymbolOfTheCorporation'SPrimaryU.S.PubliclyTradedVotingCommonTextLine 3B - Enter The Symbol Of The Corporation's Primary U.S. Publicly Traded Voting Common
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line3C-EnterTheNine-DigitCusipNumberOfTheCorporation'SPrimaryPubliclyTradedTextLine 3C - Enter The Nine-Digit CUSIP Number Of The Corporation's Primary Publicly Traded
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line4A-WorldwideConsolidatedNetIncome(Loss)FromIncomeStatementSourceIdentifiedMoneyLine 4A - Worldwide Consolidated Net Income (Loss) From Income Statement Source Identified
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line4B-IndicateAccountingStandardUsedForLine4A:(1)GaapCHECKED, NOT CHECKEDLine 4B - Indicate Accounting Standard Used For Line 4A
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line4B-IndicateAccountingStandardUsedForLine4A:(2)IfrsCHECKED, NOT CHECKEDLine 4B - Indicate Accounting Standard Used For Line 4A
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line4B-IndicateAccountingStandardUsedForLine4A:(3)StatutoryCHECKED, NOT CHECKEDLine 4B - Indicate Accounting Standard Used For Line 4A
a_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line4B-IndicateAccountingStandardUsedForLine4A:(4)Tax-BasisCHECKED, NOT CHECKEDLine 4B - Indicate Accounting Standard Used For Line 4A
a_1120_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_1120_schedule_m_3-Part02-FinancialInformationAndNetIncome(Loss)Items1A-4B:line4B-IndicateAccountingStandardUsedForLine4A:(5)Other(Specify)-DescriptionTextLine 4B - Indicate Accounting Standard Used For Line 4A
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line5A-NetIncomeFromNonincludibleForeignEntitiesMoneyLine 5A - Net Income From Nonincludible Foreign Entities
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line5B-NetLossFromNonincludibleForeignEntitiesMoneyLine 5B - Net Loss From Nonincludible Foreign Entities
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line6A-NetIncomeFromNonincludibleU.S.EntitiesMoneyLine 6A - Net Income From Nonincludible U.S. Entities
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line6B-NetLossFromNonincludibleU.S.EntitiesMoneyLine 6B - Net Loss From Nonincludible U.S. Entities
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line7A-NetIncome(Loss)OfOtherIncludibleForeignDisregardedEntitiesMoneyLine 7A - Net Income (Loss) Of Other Includible Foreign Disregarded Entities
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line7B-NetIncome(Loss)OfOtherIncludibleU.S.DisregardedEntitiesMoneyLine 7B - Net Income (Loss) Of Other Includible U.S. Disregarded Entities
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line7C-NetIncome(Loss)OfOtherIncludibleEntitiesMoneyLine 7C - Net Income (Loss) Of Other Includible Entities
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line8-AdjustmentToEliminationsOfTransactionsBetweenIncludibleEntitiesMoneyLine 8 - Adjustment To Eliminations Of Transactions Between Includible Entities
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line9-AdjustmentToReconcileIncomeStatementPeriodToTaxYearMoneyLine 9 - Adjustment To Reconcile Income Statement Period To Tax Year
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line10A-IntercompanyDividendAdjustmentsToReconcileToLine11MoneyLine 10A - Intercompany Dividend Adjustments To Reconcile To Line 11
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line10B-OtherStatutoryAccountingAdjustmentsToReconcileToLine11MoneyLine 10B - Other Statutory Accounting Adjustments To Reconcile To Line 11
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line10C-OtherAdjustmentsToReconcileToAmountOnLine11MoneyLine 10C - Other Adjustments To Reconcile To Amount On Line 11
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:line11-NetIncome(Loss)PerIncomeStatementOfIncludibleCorporationsMoneyLine 11 - Net Income (Loss) Per Income Statement Of Includible Corporations
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:12a-IncludedOnPartILine4:totalAssetsMoney12A - Included On Part I Line 4
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:12a-IncludedOnPartILine4:totalLiabilitiesMoney12A - Included On Part I Line 4
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:12b-RemovedOnPartILine5:totalAssetsMoney12B - Removed On Part I Line 5
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:12b-RemovedOnPartILine5:totalLiabilitiesMoney12B - Removed On Part I Line 5
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:12c-RemovedOnPartILine6:totalAssetsMoney12C - Removed On Part I Line 6
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:12c-RemovedOnPartILine6:totalLiabilitiesMoney12C - Removed On Part I Line 6
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:12d-IncludedOnPartILine7:totalAssetsMoney12D - Included On Part I Line 7
a_1120_schedule_m_3-Part03-FinancialInformationAndNetIncome(Loss)Items5A-12D:12d-IncludedOnPartILine7:totalLiabilitiesMoney12D - Included On Part I Line 7
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:nameOfCorporationTextName Of Corporation
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:employerIdentificationNumberEINEmployer Identification Number
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:checkApplicableBox(Es):(1)ConsolidatedGroupCHECKED, NOT CHECKEDCheck Applicable Box(es)
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:checkApplicableBox(Es):(2)ParentCorpCHECKED, NOT CHECKEDCheck Applicable Box(es)
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:checkApplicableBox(Es):(3)ConsolidatedEliminationsCHECKED, NOT CHECKEDCheck Applicable Box(es)
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:checkApplicableBox(Es):(4)SubsidiaryCorpCHECKED, NOT CHECKEDCheck Applicable Box(es)
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:checkApplicableBox(Es):(5)Mixed1120/L/PcGroupCHECKED, NOT CHECKEDCheck Applicable Box(es)
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:checkIfASub-Consolidated:(6)1120GroupCHECKED, NOT CHECKEDCheck If A Sub-Consolidated
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:checkIfASub-Consolidated:(7)1120EliminationsCHECKED, NOT CHECKEDCheck If A Sub-Consolidated
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:nameOfSubsidiary(IfConsolidatedReturn)TextName Of Subsidiary (If Consolidated Return)
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:employerIdentificationNumber-SubsidiaryEINEmployer Identification Number - Subsidiary
a_1120_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_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line1-Income(Loss)FromEquityMethodForeignCorporations:(b)TemporaryDifferenceMoneyLine 1 - Income (Loss) From Equity Method Foreign Corporations
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line1-Income(Loss)FromEquityMethodForeignCorporations:(c)PermanentDifferenceMoneyLine 1 - Income (Loss) From Equity Method Foreign Corporations
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line2-GrossForeignDividendsNotPreviouslyTaxed:(a)Income(Loss)PerIncomeStatementMoneyLine 2 - Gross Foreign Dividends Not Previously Taxed
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line2-GrossForeignDividendsNotPreviouslyTaxed:(b)TemporaryDifferenceMoneyLine 2 - Gross Foreign Dividends Not Previously Taxed
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line2-GrossForeignDividendsNotPreviouslyTaxed:(c)PermanentDifferenceMoneyLine 2 - Gross Foreign Dividends Not Previously Taxed
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line2-GrossForeignDividendsNotPreviouslyTaxed:(d)Income(Loss)PerTaxReturnMoneyLine 2 - Gross Foreign Dividends Not Previously Taxed
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line3-SubpartFQefAndSimilarIncomeInclusions:(b)TemporaryDifferenceMoneyLine 3 - Subpart F QEF And Similar Income Inclusions
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line3-SubpartFQefAndSimilarIncomeInclusions:(c)PermanentDifferenceMoneyLine 3 - Subpart F QEF And Similar Income Inclusions
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line3-SubpartFQefAndSimilarIncomeInclusions:(d)Income(Loss)PerTaxReturnMoneyLine 3 - Subpart F QEF And Similar Income Inclusions
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line4-Gross-UpForForeignTaxesDeemedPaid:(b)TemporaryDifferenceMoneyLine 4 - Gross-Up For Foreign Taxes Deemed Paid
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line4-Gross-UpForForeignTaxesDeemedPaid:(c)PermanentDifferenceMoneyLine 4 - Gross-Up For Foreign Taxes Deemed Paid
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line4-Gross-UpForForeignTaxesDeemedPaid:(d)Income(Loss)PerTaxReturnMoneyLine 4 - Gross-Up For Foreign Taxes Deemed Paid
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line5-GrossForeignDistributionsPreviouslyTaxed:(a)Income(Loss)PerIncomeStatementMoneyLine 5 - Gross Foreign Distributions Previously Taxed
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line5-GrossForeignDistributionsPreviouslyTaxed:(b)TemporaryDifferenceMoneyLine 5 - Gross Foreign Distributions Previously Taxed
a_1120_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line5-GrossForeignDistributionsPreviouslyTaxed:(c)PermanentDifferenceMoneyLine 5 - Gross Foreign Distributions Previously Taxed
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line6-Income(Loss)FromEquityMethodU.S.Corporations:(a)Income(Loss)PerIncomeStatementMoneyLine 6 - Income (Loss) From Equity Method U.S. Corporations
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line6-Income(Loss)FromEquityMethodU.S.Corporations:(b)TemporaryDifferenceMoneyLine 6 - Income (Loss) From Equity Method U.S. Corporations
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line6-Income(Loss)FromEquityMethodU.S.Corporations:(c)PermanentDifferenceMoneyLine 6 - Income (Loss) From Equity Method U.S. Corporations
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line7-U.S.DividendsNotEliminatedInTaxConsolidation:(a)Income(Loss)PerIncomeStatementMoneyLine 7 - U.S. Dividends Not Eliminated In Tax Consolidation
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line7-U.S.DividendsNotEliminatedInTaxConsolidation:(b)TemporaryDifferenceMoneyLine 7 - U.S. Dividends Not Eliminated In Tax Consolidation
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line7-U.S.DividendsNotEliminatedInTaxConsolidation:(c)PermanentDifferenceMoneyLine 7 - U.S. Dividends Not Eliminated In Tax Consolidation
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line7-U.S.DividendsNotEliminatedInTaxConsolidation:(d)Income(Loss)PerTaxReturnMoneyLine 7 - U.S. Dividends Not Eliminated In Tax Consolidation
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line8-MinorityInterestForIncludibleCorporations:(a)Income(Loss)PerIncomeStatementMoneyLine 8 - Minority Interest For Includible Corporations
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line8-MinorityInterestForIncludibleCorporations:(b)TemporaryDifferenceMoneyLine 8 - Minority Interest For Includible Corporations
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line8-MinorityInterestForIncludibleCorporations:(c)PermanentDifferenceMoneyLine 8 - Minority Interest For Includible Corporations
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line9-Income(Loss)FromU.S.Partnerships:(a)Income(Loss)PerIncomeStatementMoneyLine 9 - Income (Loss) From U.S. Partnerships
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line9-Income(Loss)FromU.S.Partnerships:(b)TemporaryDifferenceMoneyLine 9 - Income (Loss) From U.S. Partnerships
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line9-Income(Loss)FromU.S.Partnerships:(c)PermanentDifferenceMoneyLine 9 - Income (Loss) From U.S. Partnerships
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line9-Income(Loss)FromU.S.Partnerships:(d)Income(Loss)PerTaxReturnMoneyLine 9 - Income (Loss) From U.S. Partnerships
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line10-Income(Loss)FromForeignPartnerships:(a)Income(Loss)PerIncomeStatementMoneyLine 10 - Income (Loss) From Foreign Partnerships
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line10-Income(Loss)FromForeignPartnerships:(b)TemporaryDifferenceMoneyLine 10 - Income (Loss) From Foreign Partnerships
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line10-Income(Loss)FromForeignPartnerships:(c)PermanentDifferenceMoneyLine 10 - Income (Loss) From Foreign Partnerships
a_1120_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line10-Income(Loss)FromForeignPartnerships:(d)Income(Loss)PerTaxReturnMoneyLine 10 - Income (Loss) From Foreign Partnerships
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line11-Income(Loss)FromOtherPass-ThroughEntities:(a)Income(Loss)PerIncomeStatementMoneyLine 11 - Income (Loss) From Other Pass-Through Entities
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line11-Income(Loss)FromOtherPass-ThroughEntities:(b)TemporaryDifferenceMoneyLine 11 - Income (Loss) From Other Pass-Through Entities
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line11-Income(Loss)FromOtherPass-ThroughEntities:(c)PermanentDifferenceMoneyLine 11 - Income (Loss) From Other Pass-Through Entities
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line11-Income(Loss)FromOtherPass-ThroughEntities:(d)Income(Loss)PerTaxReturnMoneyLine 11 - Income (Loss) From Other Pass-Through Entities
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line12-ItemsRelatingToReportableTransactions:(a)Income(Loss)PerIncomeStatementMoneyLine 12 - Items Relating To Reportable Transactions
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line12-ItemsRelatingToReportableTransactions:(b)TemporaryDifferenceMoneyLine 12 - Items Relating To Reportable Transactions
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line12-ItemsRelatingToReportableTransactions:(c)PermanentDifferenceMoneyLine 12 - Items Relating To Reportable Transactions
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line12-ItemsRelatingToReportableTransactions:(d)Income(Loss)PerTaxReturnMoneyLine 12 - Items Relating To Reportable Transactions
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line13-InterestIncome:(a)Income(Loss)PerIncomeStatementMoneyLine 13 - Interest Income
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line13-InterestIncome:(b)TemporaryDifferenceMoneyLine 13 - Interest Income
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line13-InterestIncome:(c)PermanentDifferenceMoneyLine 13 - Interest Income
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line13-InterestIncome:(d)Income(Loss)PerTaxReturnMoneyLine 13 - Interest Income
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line14-TotalAccrualToCashAdjustment:(a)Income(Loss)PerIncomeStatementMoneyLine 14 - Total Accrual To Cash Adjustment
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line14-TotalAccrualToCashAdjustment:(b)TemporaryDifferenceMoneyLine 14 - Total Accrual To Cash Adjustment
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line14-TotalAccrualToCashAdjustment:(c)PermanentDifferenceMoneyLine 14 - Total Accrual To Cash Adjustment
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line14-TotalAccrualToCashAdjustment:(d)Income(Loss)PerTaxReturnMoneyLine 14 - Total Accrual To Cash Adjustment
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line15-HedgingTransactions:(a)Income(Loss)PerIncomeStatementMoneyLine 15 - Hedging Transactions
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line15-HedgingTransactions:(b)TemporaryDifferenceMoneyLine 15 - Hedging Transactions
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line15-HedgingTransactions:(c)PermanentDifferenceMoneyLine 15 - Hedging Transactions
a_1120_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line15-HedgingTransactions:(d)Income(Loss)PerTaxReturnMoneyLine 15 - Hedging Transactions
a_1120_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line16-Mark-To-MarketIncome(Loss):(a)Income(Loss)PerIncomeStatementMoneyLine 16 - Mark-To-Market Income (Loss)
a_1120_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line16-Mark-To-MarketIncome(Loss):(b)TemporaryDifferenceMoneyLine 16 - Mark-To-Market Income (Loss)
a_1120_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line16-Mark-To-MarketIncome(Loss):(c)PermanentDifferenceMoneyLine 16 - Mark-To-Market Income (Loss)
a_1120_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line16-Mark-To-MarketIncome(Loss):(d)Income(Loss)PerTaxReturnMoneyLine 16 - Mark-To-Market Income (Loss)
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a_1120_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line8-InterestExpense:(d)DeductionPerTaxReturnMoneyLine 8 - Interest Expense
a_1120_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line9-StockOptionExpense:(a)ExpensePerIncomeStatementMoneyLine 9 - Stock Option Expense
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a_1120_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line9-StockOptionExpense:(d)DeductionPerTaxReturnMoneyLine 9 - Stock Option Expense
a_1120_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line10-OtherEquity-BasedCompensation:(a)ExpensePerIncomeStatementMoneyLine 10 - Other Equity-Based Compensation
a_1120_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line10-OtherEquity-BasedCompensation:(b)TemporaryDifferenceMoneyLine 10 - Other Equity-Based Compensation
a_1120_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line10-OtherEquity-BasedCompensation:(c)PermanentDifferenceMoneyLine 10 - Other Equity-Based Compensation
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a_1120_schedule_m_3-Part12-ReconciliationOfNetIncome-Expense/Deduction11-15:line11-MealsAndEntertainment:(a)ExpensePerIncomeStatementMoneyLine 11 - Meals And Entertainment
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a_1120_schedule_m_3-Part12-ReconciliationOfNetIncome-Expense/Deduction11-15:line12-FinesAndPenalties:(a)ExpensePerIncomeStatementMoneyLine 12 - Fines And Penalties
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a_1120_schedule_m_3-Part12-ReconciliationOfNetIncome-Expense/Deduction11-15:line13-JudgmentsDamagesAwardsAndSimilarCosts:(a)ExpensePerIncomeStatementMoneyLine 13 - Judgments Damages Awards And Similar Costs
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a_1120_schedule_m_3-Part12-ReconciliationOfNetIncome-Expense/Deduction11-15:line14-ParachutePayments:(a)ExpensePerIncomeStatementMoneyLine 14 - Parachute Payments
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a_1120_schedule_m_3-Part12-ReconciliationOfNetIncome-Expense/Deduction11-15:line14-ParachutePayments:(d)DeductionPerTaxReturnMoneyLine 14 - Parachute Payments
a_1120_schedule_m_3-Part12-ReconciliationOfNetIncome-Expense/Deduction11-15:line15-CompensationWithSection162(M)Limitation:(a)ExpensePerIncomeStatementMoneyLine 15 - Compensation With Section 162(M) Limitation
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a_1120_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line16-PensionAndProfit-Sharing:(a)ExpensePerIncomeStatementMoneyLine 16 - Pension And Profit-Sharing
a_1120_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line16-PensionAndProfit-Sharing:(b)TemporaryDifferenceMoneyLine 16 - Pension And Profit-Sharing
a_1120_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line16-PensionAndProfit-Sharing:(c)PermanentDifferenceMoneyLine 16 - Pension And Profit-Sharing
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a_1120_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line17-OtherPost-RetirementBenefits:(a)ExpensePerIncomeStatementMoneyLine 17 - Other Post-Retirement Benefits
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a_1120_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line17-OtherPost-RetirementBenefits:(d)DeductionPerTaxReturnMoneyLine 17 - Other Post-Retirement Benefits
a_1120_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line18-DeferredCompensation:(a)ExpensePerIncomeStatementMoneyLine 18 - Deferred Compensation
a_1120_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line18-DeferredCompensation:(b)TemporaryDifferenceMoneyLine 18 - Deferred Compensation
a_1120_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line18-DeferredCompensation:(c)PermanentDifferenceMoneyLine 18 - Deferred Compensation
a_1120_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line18-DeferredCompensation:(d)DeductionPerTaxReturnMoneyLine 18 - Deferred Compensation
a_1120_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line19-CharitableContributionOfCashAndTangibleProperty:(a)ExpensePerIncomeStatementMoneyLine 19 - Charitable Contribution Of Cash And Tangible Property
a_1120_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line19-CharitableContributionOfCashAndTangibleProperty:(b)TemporaryDifferenceMoneyLine 19 - Charitable Contribution Of Cash And Tangible Property
a_1120_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line19-CharitableContributionOfCashAndTangibleProperty:(c)PermanentDifferenceMoneyLine 19 - Charitable Contribution Of Cash And Tangible Property
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a_1120_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line20-CharitableContributionOfIntangibleProperty:(a)ExpensePerIncomeStatementMoneyLine 20 - Charitable Contribution Of Intangible Property
a_1120_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line20-CharitableContributionOfIntangibleProperty:(b)TemporaryDifferenceMoneyLine 20 - Charitable Contribution Of Intangible Property
a_1120_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line20-CharitableContributionOfIntangibleProperty:(c)PermanentDifferenceMoneyLine 20 - Charitable Contribution Of Intangible Property
a_1120_schedule_m_3-Part13-ReconciliationOfNetIncome-Expense/Deduction16-20:line20-CharitableContributionOfIntangibleProperty:(d)DeductionPerTaxReturnMoneyLine 20 - Charitable Contribution Of Intangible Property
a_1120_schedule_m_3-Part14-ReconciliationOfNetIncome-Expense/Deduction21-25:line21-CharitableContributionLimitation/Carryforward:(b)TemporaryDifferenceMoneyLine 21 - Charitable Contribution Limitation/Carryforward
a_1120_schedule_m_3-Part14-ReconciliationOfNetIncome-Expense/Deduction21-25:line21-CharitableContributionLimitation/Carryforward:(c)PermanentDifferenceMoneyLine 21 - Charitable Contribution Limitation/Carryforward
a_1120_schedule_m_3-Part14-ReconciliationOfNetIncome-Expense/Deduction21-25:line21-CharitableContributionLimitation/Carryforward:(d)DeductionPerTaxReturnMoneyLine 21 - Charitable Contribution Limitation/Carryforward
a_1120_schedule_m_3-Part14-ReconciliationOfNetIncome-Expense/Deduction21-25:line22-DomesticProductionActivitiesDeduction:(b)TemporaryDifferenceMoneyLine 22 - Domestic Production Activities Deduction
a_1120_schedule_m_3-Part14-ReconciliationOfNetIncome-Expense/Deduction21-25:line22-DomesticProductionActivitiesDeduction:(c)PermanentDifferenceMoneyLine 22 - Domestic Production Activities Deduction
a_1120_schedule_m_3-Part14-ReconciliationOfNetIncome-Expense/Deduction21-25:line22-DomesticProductionActivitiesDeduction:(d)DeductionPerTaxReturnMoneyLine 22 - Domestic Production Activities Deduction
a_1120_schedule_m_3-Part14-ReconciliationOfNetIncome-Expense/Deduction21-25:line23-CurrentYearAcquisitionOrReorganizationInvestmentBankingFees:(a)ExpensePerIncomeStatementMoneyLine 23 - Current Year Acquisition Or Reorganization Investment Banking Fees
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a_1120_schedule_m_3-Part14-ReconciliationOfNetIncome-Expense/Deduction21-25:line24-CurrentYearAcquisitionOrReorganizationLegalAndAccountingFees:(a)ExpensePerIncomeStatementMoneyLine 24 - Current Year Acquisition Or Reorganization Legal And Accounting Fees
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a_1120_schedule_m_3-Part14-ReconciliationOfNetIncome-Expense/Deduction21-25:line24-CurrentYearAcquisitionOrReorganizationLegalAndAccountingFees:(d)DeductionPerTaxReturnMoneyLine 24 - Current Year Acquisition Or Reorganization Legal And Accounting Fees
a_1120_schedule_m_3-Part14-ReconciliationOfNetIncome-Expense/Deduction21-25:line25-CurrentYearAcquisition/ReorganizationOtherCosts:(a)ExpensePerIncomeStatementMoneyLine 25 - Current Year Acquisition/Reorganization Other Costs
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a_1120_schedule_m_3-Part14-ReconciliationOfNetIncome-Expense/Deduction21-25:line25-CurrentYearAcquisition/ReorganizationOtherCosts:(c)PermanentDifferenceMoneyLine 25 - Current Year Acquisition/Reorganization Other Costs
a_1120_schedule_m_3-Part14-ReconciliationOfNetIncome-Expense/Deduction21-25:line25-CurrentYearAcquisition/ReorganizationOtherCosts:(d)DeductionPerTaxReturnMoneyLine 25 - Current Year Acquisition/Reorganization Other Costs
a_1120_schedule_m_3-Part15-ReconciliationOfNetIncome-Expense/Deduction26-30:line26-Amortization/ImpairmentOfGoodwill:(a)ExpensePerIncomeStatementMoneyLine 26 - Amortization/Impairment Of Goodwill
a_1120_schedule_m_3-Part15-ReconciliationOfNetIncome-Expense/Deduction26-30:line26-Amortization/ImpairmentOfGoodwill:(b)TemporaryDifferenceMoneyLine 26 - Amortization/Impairment Of Goodwill
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a_1120_schedule_m_3-Part15-ReconciliationOfNetIncome-Expense/Deduction26-30:line26-Amortization/ImpairmentOfGoodwill:(d)DeductionPerTaxReturnMoneyLine 26 - Amortization/Impairment Of Goodwill
a_1120_schedule_m_3-Part15-ReconciliationOfNetIncome-Expense/Deduction26-30:line27-AmortizationOfAcquisitionReorganizationAndStart-UpCosts:(a)ExpensePerIncomeStatementMoneyLine 27 - Amortization Of Acquisition Reorganization And Start-Up Costs
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a_1120_schedule_m_3-Part15-ReconciliationOfNetIncome-Expense/Deduction26-30:line27-AmortizationOfAcquisitionReorganizationAndStart-UpCosts:(c)PermanentDifferenceMoneyLine 27 - Amortization Of Acquisition Reorganization And Start-Up Costs
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a_1120_schedule_m_3-Part15-ReconciliationOfNetIncome-Expense/Deduction26-30:line28-OtherAmortizationOrImpairmentWrite-Offs:(a)ExpensePerIncomeStatementMoneyLine 28 - Other Amortization Or Impairment Write-Offs
a_1120_schedule_m_3-Part15-ReconciliationOfNetIncome-Expense/Deduction26-30:line28-OtherAmortizationOrImpairmentWrite-Offs:(b)TemporaryDifferenceMoneyLine 28 - Other Amortization Or Impairment Write-Offs
a_1120_schedule_m_3-Part15-ReconciliationOfNetIncome-Expense/Deduction26-30:line28-OtherAmortizationOrImpairmentWrite-Offs:(c)PermanentDifferenceMoneyLine 28 - Other Amortization Or Impairment Write-Offs
a_1120_schedule_m_3-Part15-ReconciliationOfNetIncome-Expense/Deduction26-30:line28-OtherAmortizationOrImpairmentWrite-Offs:(d)DeductionPerTaxReturnMoneyLine 28 - Other Amortization Or Impairment Write-Offs
a_1120_schedule_m_3-Part15-ReconciliationOfNetIncome-Expense/Deduction26-30:line30-Depletion:(a)ExpensePerIncomeStatementMoneyLine 30 - Depletion
a_1120_schedule_m_3-Part15-ReconciliationOfNetIncome-Expense/Deduction26-30:line30-Depletion:(b)TemporaryDifferenceMoneyLine 30 - Depletion
a_1120_schedule_m_3-Part15-ReconciliationOfNetIncome-Expense/Deduction26-30:line30-Depletion:(c)PermanentDifferenceMoneyLine 30 - Depletion
a_1120_schedule_m_3-Part15-ReconciliationOfNetIncome-Expense/Deduction26-30:line30-Depletion:(d)DeductionPerTaxReturnMoneyLine 30 - Depletion
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line31-Depreciation:(a)ExpensePerIncomeStatementMoneyLine 31 - Depreciation
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line31-Depreciation:(b)TemporaryDifferenceMoneyLine 31 - Depreciation
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line31-Depreciation:(c)PermanentDifferenceMoneyLine 31 - Depreciation
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line31-Depreciation:(d)DeductionPerTaxReturnMoneyLine 31 - Depreciation
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line32-BadDebtExpense:(a)ExpensePerIncomeStatementMoneyLine 32 - Bad Debt Expense
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line32-BadDebtExpense:(b)TemporaryDifferenceMoneyLine 32 - Bad Debt Expense
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line32-BadDebtExpense:(c)PermanentDifferenceMoneyLine 32 - Bad Debt Expense
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line32-BadDebtExpense:(d)DeductionPerTaxReturnMoneyLine 32 - Bad Debt Expense
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line33-CorporateOwnedLifeInsurancePremiums:(a)ExpensePerIncomeStatementMoneyLine 33 - Corporate Owned Life Insurance Premiums
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line33-CorporateOwnedLifeInsurancePremiums:(b)TemporaryDifferenceMoneyLine 33 - Corporate Owned Life Insurance Premiums
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line33-CorporateOwnedLifeInsurancePremiums:(c)PermanentDifferenceMoneyLine 33 - Corporate Owned Life Insurance Premiums
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line33-CorporateOwnedLifeInsurancePremiums:(d)DeductionPerTaxReturnMoneyLine 33 - Corporate Owned Life Insurance Premiums
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line34-PurchaseVersusLease(ForPurchasersAnd/OrLessees):(a)ExpensePerIncomeStatementMoneyLine 34 - Purchase Versus Lease (For Purchasers And/Or Lessees)
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line34-PurchaseVersusLease(ForPurchasersAnd/OrLessees):(b)TemporaryDifferenceMoneyLine 34 - Purchase Versus Lease (For Purchasers And/Or Lessees)
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line34-PurchaseVersusLease(ForPurchasersAnd/OrLessees):(c)PermanentDifferenceMoneyLine 34 - Purchase Versus Lease (For Purchasers And/Or Lessees)
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line34-PurchaseVersusLease(ForPurchasersAnd/OrLessees):(d)DeductionPerTaxReturnMoneyLine 34 - Purchase Versus Lease (For Purchasers And/Or Lessees)
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line35-ResearchAndDevelopmentCosts:(a)ExpensePerIncomeStatementMoneyLine 35 - Research And Development Costs
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line35-ResearchAndDevelopmentCosts:(b)TemporaryDifferenceMoneyLine 35 - Research And Development Costs
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line35-ResearchAndDevelopmentCosts:(c)PermanentDifferenceMoneyLine 35 - Research And Development Costs
a_1120_schedule_m_3-Part16-ReconciliationOfNetIncome-Expense/Deduction31-35:line35-ResearchAndDevelopmentCosts:(d)DeductionPerTaxReturnMoneyLine 35 - Research And Development Costs
a_1120_schedule_m_3-Part17-ReconciliationOfNetIncome-Expense/Deduction36-39:line36-Section118Exclusion:(a)ExpensePerIncomeStatementMoneyLine 36 - Section 118 Exclusion
a_1120_schedule_m_3-Part17-ReconciliationOfNetIncome-Expense/Deduction36-39:line36-Section118Exclusion:(b)TemporaryDifferenceMoneyLine 36 - Section 118 Exclusion
a_1120_schedule_m_3-Part17-ReconciliationOfNetIncome-Expense/Deduction36-39:line36-Section118Exclusion:(c)PermanentDifferenceMoneyLine 36 - Section 118 Exclusion
a_1120_schedule_m_3-Part17-ReconciliationOfNetIncome-Expense/Deduction36-39:line36-Section118Exclusion:(d)DeductionPerTaxReturnMoneyLine 36 - Section 118 Exclusion
a_1120_schedule_m_3-Part17-ReconciliationOfNetIncome-Expense/Deduction36-39:line37-Section162(R)-FdicPremiumsPaidByCertainLargeFinancialInstitutions:(a)ExpensePerIncomeStatementMoneyLine 37 - Section 162(R)-FDIC Premiums Paid By Certain Large Financial Institutions
a_1120_schedule_m_3-Part17-ReconciliationOfNetIncome-Expense/Deduction36-39:line37-Section162(R)-FdicPremiumsPaidByCertainLargeFinancialInstitutions:(b)TemporaryDifferenceMoneyLine 37 - Section 162(R)-FDIC Premiums Paid By Certain Large Financial Institutions
a_1120_schedule_m_3-Part17-ReconciliationOfNetIncome-Expense/Deduction36-39:line37-Section162(R)-FdicPremiumsPaidByCertainLargeFinancialInstitutions:(c)PermanentDifferenceMoneyLine 37 - Section 162(R)-FDIC Premiums Paid By Certain Large Financial Institutions
a_1120_schedule_m_3-Part17-ReconciliationOfNetIncome-Expense/Deduction36-39:line37-Section162(R)-FdicPremiumsPaidByCertainLargeFinancialInstitutions:(d)DeductionPerTaxReturnMoneyLine 37 - Section 162(R)-FDIC Premiums Paid By Certain Large Financial Institutions
a_1120_schedule_m_3-Part17-ReconciliationOfNetIncome-Expense/Deduction36-39:line38-OtherExpense/DeductionItemsWithDifferences:(a)ExpensePerIncomeStatementMoneyLine 38 - Other Expense/Deduction Items With Differences
a_1120_schedule_m_3-Part17-ReconciliationOfNetIncome-Expense/Deduction36-39:line38-OtherExpense/DeductionItemsWithDifferences:(b)TemporaryDifferenceMoneyLine 38 - Other Expense/Deduction Items With Differences
a_1120_schedule_m_3-Part17-ReconciliationOfNetIncome-Expense/Deduction36-39:line38-OtherExpense/DeductionItemsWithDifferences:(c)PermanentDifferenceMoneyLine 38 - Other Expense/Deduction Items With Differences
a_1120_schedule_m_3-Part17-ReconciliationOfNetIncome-Expense/Deduction36-39:line38-OtherExpense/DeductionItemsWithDifferences:(d)DeductionPerTaxReturnMoneyLine 38 - Other Expense/Deduction Items With Differences
a_1120_schedule_m_3-Part17-ReconciliationOfNetIncome-Expense/Deduction36-39:line39-TotalExpense/DeductionItems.CombineLines1Through38:(a)ExpensePerIncomeStatementMoneyLine 39 - Total Expense/Deduction Items. Combine Lines 1 Through 38
a_1120_schedule_m_3-Part17-ReconciliationOfNetIncome-Expense/Deduction36-39:line39-TotalExpense/DeductionItems.CombineLines1Through38:(b)TemporaryDifferenceMoneyLine 39 - Total Expense/Deduction Items. Combine Lines 1 Through 38
a_1120_schedule_m_3-Part17-ReconciliationOfNetIncome-Expense/Deduction36-39:line39-TotalExpense/DeductionItems.CombineLines1Through38:(c)PermanentDifferenceMoneyLine 39 - Total Expense/Deduction Items. Combine Lines 1 Through 38
a_1120_schedule_m_3-Part17-ReconciliationOfNetIncome-Expense/Deduction36-39:line39-TotalExpense/DeductionItems.CombineLines1Through38:(d)DeductionPerTaxReturnMoneyLine 39 - Total Expense/Deduction Items. Combine Lines 1 Through 38

Sample document

1120 SCHEDULE M-3.pdf
drive.google.comdrive.google.com
1120 SCHEDULE M-3.pdf

Sample JSON result

{
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Updated 2 months ago