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

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The S corporations with total assets of $10 million or more use this form to reconcile financial statement income (book income) with taxable income.

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Field descriptions

The following fields are available on this form type:

JSON AttributeData TypeDescription
a_1120_s_schedule_m_3-Part01-General:nameOfCorporationTextName Of Corporation
a_1120_s_schedule_m_3-Part01-General:employerIdentificationNumberEINEmployer Identification Number
a_1120_s_schedule_m_3-Part02-FinancialInformationAndNetIncomeItems1A-4B:line1A-DidTheCorporationPrepareACertifiedAuditedNon-Tax-BasisIncomeStatement:yesCHECKED, NOT CHECKEDLine 1A - Did The Corporation Prepare A Certified Audited Non-Tax-Basis Income Statement
a_1120_s_schedule_m_3-Part02-FinancialInformationAndNetIncomeItems1A-4B:line1A-DidTheCorporationPrepareACertifiedAuditedNon-Tax-BasisIncomeStatement:noCHECKED, NOT CHECKEDLine 1A - Did The Corporation Prepare A Certified Audited Non-Tax-Basis Income Statement
a_1120_s_schedule_m_3-Part02-FinancialInformationAndNetIncomeItems1A-4B:line1B-DidTheCorporationPrepareANon-Tax-BasisIncomeStatementForThatPeriod?:yesCHECKED, NOT CHECKEDLine 1B - Did The Corporation Prepare A Non-Tax-Basis Income Statement For That Period?
a_1120_s_schedule_m_3-Part02-FinancialInformationAndNetIncomeItems1A-4B:line1B-DidTheCorporationPrepareANon-Tax-BasisIncomeStatementForThatPeriod?:noCHECKED, NOT CHECKEDLine 1B - Did The Corporation Prepare A Non-Tax-Basis Income Statement For That Period?
a_1120_s_schedule_m_3-Part02-FinancialInformationAndNetIncomeItems1A-4B:line2-EnterTheIncomeStatementPeriod:beginningDateLine 2 - Enter The Income Statement Period
a_1120_s_schedule_m_3-Part02-FinancialInformationAndNetIncomeItems1A-4B:line2-EnterTheIncomeStatementPeriod:endingDateLine 2 - Enter The Income Statement Period
a_1120_s_schedule_m_3-Part02-FinancialInformationAndNetIncomeItems1A-4B:line3A-HasTheCorporation'SIncomeStatementBeenRestated:yesCHECKED, NOT CHECKEDLine 3A - Has The Corporation's Income Statement Been Restated
a_1120_s_schedule_m_3-Part02-FinancialInformationAndNetIncomeItems1A-4B:line3A-HasTheCorporation'SIncomeStatementBeenRestated:noCHECKED, NOT CHECKEDLine 3A - Has The Corporation's Income Statement Been Restated
a_1120_s_schedule_m_3-Part02-FinancialInformationAndNetIncomeItems1A-4B:line3B-HasTheCorporation'SIncomeStatementBeenRestated:yesCHECKED, NOT CHECKEDLine 3B - Has The Corporation's Income Statement Been Restated
a_1120_s_schedule_m_3-Part02-FinancialInformationAndNetIncomeItems1A-4B:line3B-HasTheCorporation'SIncomeStatementBeenRestated:noCHECKED, NOT CHECKEDLine 3B - Has The Corporation's Income Statement Been Restated
a_1120_s_schedule_m_3-Part02-FinancialInformationAndNetIncomeItems1A-4B:line4A-WorldwideConsolidatedNetIncome(Loss)MoneyLine 4A - Worldwide Consolidated Net Income (Loss)
a_1120_s_schedule_m_3-Part02-FinancialInformationAndNetIncomeItems1A-4B:line4B-IndicateAccountingStandardUsedForLine4A:(1)GaapCHECKED, NOT CHECKEDLine 4B - Indicate Accounting Standard Used For Line 4A
a_1120_s_schedule_m_3-Part02-FinancialInformationAndNetIncomeItems1A-4B:line4B-IndicateAccountingStandardUsedForLine4A:(2)IfrsCHECKED, NOT CHECKEDLine 4B - Indicate Accounting Standard Used For Line 4A
a_1120_s_schedule_m_3-Part02-FinancialInformationAndNetIncomeItems1A-4B:line4B-IndicateAccountingStandardUsedForLine4A:(3)Tax-BasisCHECKED, NOT CHECKEDLine 4B - Indicate Accounting Standard Used For Line 4A
a_1120_s_schedule_m_3-Part02-FinancialInformationAndNetIncomeItems1A-4B:line4B-IndicateAccountingStandardUsedForLine4A:(4)Other(Specify)CHECKED, NOT CHECKEDLine 4B - Indicate Accounting Standard Used For Line 4A
a_1120_s_schedule_m_3-Part02-FinancialInformationAndNetIncomeItems1A-4B:line4B-IndicateAccountingStandardUsedForLine4A:(4)Other(Specify)-DescriptionTextLine 4B - Indicate Accounting Standard Used For Line 4A
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line5A-NetIncomeFromNonincludibleForeignEntitiesMoneyLine 5A - Net Income From Nonincludible Foreign Entities
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line5B-NetLossFromNonincludibleForeignEntitiesMoneyLine 5B - Net Loss From Nonincludible Foreign Entities
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line6A-NetIncomeFromNonincludibleU.S.EntitiesMoneyLine 6A - Net Income From Nonincludible U.S. Entities
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line6B-NetLossFromNonincludibleU.S.EntitiesMoneyLine 6B - Net Loss From Nonincludible U.S. Entities
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line7A-NetIncome(Loss)OfOtherForeignDisregardedEntitiesMoneyLine 7A - Net Income (Loss) Of Other Foreign Disregarded Entities
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line7B-NetIncome(Loss)OfOtherU.S.DisregardedEntitiesMoneyLine 7B - Net Income (Loss) Of Other U.S. Disregarded Entities
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line7C-NetIncome(Loss)OfOtherQualifiedSubchapterSSubsidiaries(Qsubs)MoneyLine 7C - Net Income (Loss) Of Other Qualified Subchapter S Subsidiaries (QSubs)
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line8-AdjustmentToEliminationsOfTransactionsMoneyLine 8 - Adjustment To Eliminations Of Transactions
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line9-AdjustmentToReconcileIncomeStatementPeriodToTaxYearMoneyLine 9 - Adjustment To Reconcile Income Statement Period To Tax Year
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line10-OtherAdjustmentsToReconcileToAmountOnLine11MoneyLine 10 - Other Adjustments To Reconcile To Amount On Line 11
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line11-NetIncome(Loss)PerIncomeStatementOfTheCorporationMoneyLine 11 - Net Income (Loss) Per Income Statement Of The Corporation
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line12A-IncludedOnPartILine4:totalAssetsMoneyLine 12A - Included On Part I Line 4
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line12A-IncludedOnPartILine4:totalLiabilitiesMoneyLine 12A - Included On Part I Line 4
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line12B-RemovedOnPartILine5:totalAssetsMoneyLine 12B - Removed On Part I Line 5
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line12B-RemovedOnPartILine5:totalLiabilitiesMoneyLine 12B - Removed On Part I Line 5
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line12C-RemovedOnPartILine6:totalAssetsMoneyLine 12C - Removed On Part I Line 6
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line12C-RemovedOnPartILine6:totalLiabilitiesMoneyLine 12C - Removed On Part I Line 6
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line12D-IncludedOnPartILine7:totalAssetsMoneyLine 12D - Included On Part I Line 7
a_1120_s_schedule_m_3-Part03-FinancialInformationAndNetIncomeItems5A-12D:line12D-IncludedOnPartILine7:totalLiabilitiesMoneyLine 12D - Included On Part I Line 7
a_1120_s_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:nameOfCorporationTextName Of Corporation
a_1120_s_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:employerIdentificationNumberEINEmployer Identification Number
a_1120_s_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_s_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_s_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_s_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line2-GrossForeignDividendsNotPreviouslyTaxed:(a)Income(Loss)PerIncomeStatementMoneyLine 2 - Gross Foreign Dividends Not Previously Taxed
a_1120_s_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line2-GrossForeignDividendsNotPreviouslyTaxed:(b)TemporaryDifferenceMoneyLine 2 - Gross Foreign Dividends Not Previously Taxed
a_1120_s_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line2-GrossForeignDividendsNotPreviouslyTaxed:(c)PermanentDifferenceMoneyLine 2 - Gross Foreign Dividends Not Previously Taxed
a_1120_s_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line2-GrossForeignDividendsNotPreviouslyTaxed:(d)Income(Loss)PerTaxReturnMoneyLine 2 - Gross Foreign Dividends Not Previously Taxed
a_1120_s_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line3-SubpartFQefAndSimilarIncomeInclusions:(b)TemporaryDifferenceMoneyLine 3 - Subpart F QEF And Similar Income Inclusions
a_1120_s_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line3-SubpartFQefAndSimilarIncomeInclusions:(c)PermanentDifferenceMoneyLine 3 - Subpart F QEF And Similar Income Inclusions
a_1120_s_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_s_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line4-GrossForeignDistributionsPreviouslyTaxed:(a)Income(Loss)PerIncomeStatementMoneyLine 4 - Gross Foreign Distributions Previously Taxed
a_1120_s_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line4-GrossForeignDistributionsPreviouslyTaxed:(b)TemporaryDifferenceMoneyLine 4 - Gross Foreign Distributions Previously Taxed
a_1120_s_schedule_m_3-Part04-ReconciliationOfNetIncome-Income(Loss)Items1-5:line4-GrossForeignDistributionsPreviouslyTaxed:(c)PermanentDifferenceMoneyLine 4 - Gross Foreign Distributions Previously Taxed
a_1120_s_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_1120_s_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_1120_s_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_1120_s_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line6-U.S.DividendsNotEliminatedInTaxConsolidation:(a)Income(Loss)PerIncomeStatementMoneyLine 6 - U.S. Dividends Not Eliminated In Tax Consolidation
a_1120_s_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line6-U.S.DividendsNotEliminatedInTaxConsolidation:(b)TemporaryDifferenceMoneyLine 6 - U.S. Dividends Not Eliminated In Tax Consolidation
a_1120_s_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line6-U.S.DividendsNotEliminatedInTaxConsolidation:(c)PermanentDifferenceMoneyLine 6 - U.S. Dividends Not Eliminated In Tax Consolidation
a_1120_s_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line6-U.S.DividendsNotEliminatedInTaxConsolidation:(d)Income(Loss)PerTaxReturnMoneyLine 6 - U.S. Dividends Not Eliminated In Tax Consolidation
a_1120_s_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_1120_s_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_1120_s_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_1120_s_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_1120_s_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line8-Income(Loss)FromForeignPartnerships:(a)Income(Loss)PerIncomeStatementMoneyLine 8 - Income (Loss) From Foreign Partnerships
a_1120_s_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line8-Income(Loss)FromForeignPartnerships:(b)TemporaryDifferenceMoneyLine 8 - Income (Loss) From Foreign Partnerships
a_1120_s_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line8-Income(Loss)FromForeignPartnerships:(c)PermanentDifferenceMoneyLine 8 - Income (Loss) From Foreign Partnerships
a_1120_s_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line8-Income(Loss)FromForeignPartnerships:(d)Income(Loss)PerTaxReturnMoneyLine 8 - Income (Loss) From Foreign Partnerships
a_1120_s_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_1120_s_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_1120_s_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_1120_s_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_1120_s_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line10-ItemsRelatingToReportableTransactions:(a)Income(Loss)PerIncomeStatementMoneyLine 10 - Items Relating To Reportable Transactions
a_1120_s_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line10-ItemsRelatingToReportableTransactions:(b)TemporaryDifferenceMoneyLine 10 - Items Relating To Reportable Transactions
a_1120_s_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line10-ItemsRelatingToReportableTransactions:(c)PermanentDifferenceMoneyLine 10 - Items Relating To Reportable Transactions
a_1120_s_schedule_m_3-Part05-ReconciliationOfNetIncome-Income(Loss)Items6-10:line10-ItemsRelatingToReportableTransactions:(d)Income(Loss)PerTaxReturnMoneyLine 10 - Items Relating To Reportable Transactions
a_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line11-InterestIncome:(a)Income(Loss)PerIncomeStatementMoneyLine 11 - Interest Income
a_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line11-InterestIncome:(b)TemporaryDifferenceMoneyLine 11 - Interest Income
a_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line11-InterestIncome:(c)PermanentDifferenceMoneyLine 11 - Interest Income
a_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line11-InterestIncome:(d)Income(Loss)PerTaxReturnMoneyLine 11 - Interest Income
a_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line12-TotalAccrualToCashAdjustment:(a)Income(Loss)PerIncomeStatementMoneyLine 12 - Total Accrual To Cash Adjustment
a_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line12-TotalAccrualToCashAdjustment:(b)TemporaryDifferenceMoneyLine 12 - Total Accrual To Cash Adjustment
a_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line12-TotalAccrualToCashAdjustment:(c)PermanentDifferenceMoneyLine 12 - Total Accrual To Cash Adjustment
a_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line12-TotalAccrualToCashAdjustment:(d)Income(Loss)PerTaxReturnMoneyLine 12 - Total Accrual To Cash Adjustment
a_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line13-HedgingTransactions:(a)Income(Loss)PerIncomeStatementMoneyLine 13 - Hedging Transactions
a_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line13-HedgingTransactions:(b)TemporaryDifferenceMoneyLine 13 - Hedging Transactions
a_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line13-HedgingTransactions:(c)PermanentDifferenceMoneyLine 13 - Hedging Transactions
a_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line13-HedgingTransactions:(d)Income(Loss)PerTaxReturnMoneyLine 13 - Hedging Transactions
a_1120_s_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_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line14-Mark-To-MarketIncome(Loss):(b)TemporaryDifferenceMoneyLine 14 - Mark-To-Market Income (Loss)
a_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line14-Mark-To-MarketIncome(Loss):(c)PermanentDifferenceMoneyLine 14 - Mark-To-Market Income (Loss)
a_1120_s_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_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line15-CostOfGoodsSold(SeeInstructions):(a)Income(Loss)PerIncomeStatementMoneyLine 15 - Cost Of Goods Sold (See Instructions)
a_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line15-CostOfGoodsSold(SeeInstructions):(b)TemporaryDifferenceMoneyLine 15 - Cost Of Goods Sold (See Instructions)
a_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line15-CostOfGoodsSold(SeeInstructions):(c)PermanentDifferenceMoneyLine 15 - Cost Of Goods Sold (See Instructions)
a_1120_s_schedule_m_3-Part06-ReconciliationOfNetIncome-Income(Loss)Items11-15:line15-CostOfGoodsSold(SeeInstructions):(d)Income(Loss)PerTaxReturnMoneyLine 15 - Cost Of Goods Sold (See Instructions)
a_1120_s_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_1120_s_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_1120_s_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_1120_s_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_1120_s_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line17-Section481(A)Adjustments:(b)TemporaryDifferenceMoneyLine 17 - Section 481(A) Adjustments
a_1120_s_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line17-Section481(A)Adjustments:(c)PermanentDifferenceMoneyLine 17 - Section 481(A) Adjustments
a_1120_s_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line17-Section481(A)Adjustments:(d)Income(Loss)PerTaxReturnMoneyLine 17 - Section 481(A) Adjustments
a_1120_s_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line18-Unearned/DeferredRevenue:(a)Income(Loss)PerIncomeStatementMoneyLine 18 - Unearned/Deferred Revenue
a_1120_s_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line18-Unearned/DeferredRevenue:(b)TemporaryDifferenceMoneyLine 18 - Unearned/Deferred Revenue
a_1120_s_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line18-Unearned/DeferredRevenue:(c)PermanentDifferenceMoneyLine 18 - Unearned/Deferred Revenue
a_1120_s_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line18-Unearned/DeferredRevenue:(d)Income(Loss)PerTaxReturnMoneyLine 18 - Unearned/Deferred Revenue
a_1120_s_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line19-IncomeRecognitionFromLong-TermContracts:(a)Income(Loss)PerIncomeStatementMoneyLine 19 - Income Recognition From Long-Term Contracts
a_1120_s_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line19-IncomeRecognitionFromLong-TermContracts:(b)TemporaryDifferenceMoneyLine 19 - Income Recognition From Long-Term Contracts
a_1120_s_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line19-IncomeRecognitionFromLong-TermContracts:(c)PermanentDifferenceMoneyLine 19 - Income Recognition From Long-Term Contracts
a_1120_s_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line19-IncomeRecognitionFromLong-TermContracts:(d)Income(Loss)PerTaxReturnMoneyLine 19 - Income Recognition From Long-Term Contracts
a_1120_s_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line20-OriginalIssueDiscountAndOtherImputedInterest:(a)Income(Loss)PerIncomeStatementMoneyLine 20 - Original Issue Discount And Other Imputed Interest
a_1120_s_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line20-OriginalIssueDiscountAndOtherImputedInterest:(b)TemporaryDifferenceMoneyLine 20 - Original Issue Discount And Other Imputed Interest
a_1120_s_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line20-OriginalIssueDiscountAndOtherImputedInterest:(c)PermanentDifferenceMoneyLine 20 - Original Issue Discount And Other Imputed Interest
a_1120_s_schedule_m_3-Part07-ReconciliationOfNetIncome-Income(Loss)Items16-20:line20-OriginalIssueDiscountAndOtherImputedInterest:(d)Income(Loss)PerTaxReturnMoneyLine 20 - Original Issue Discount And Other Imputed Interest
a_1120_s_schedule_m_3-Part08-ReconciliationOfNetIncome-Income(Loss)Items21A-G:line21A-IncomeStatementGain/LossOnSale:(a)Income(Loss)PerIncomeStatementMoneyLine 21A - Income Statement Gain/Loss On Sale
a_1120_s_schedule_m_3-Part08-ReconciliationOfNetIncome-Income(Loss)Items21A-G:line21A-IncomeStatementGain/LossOnSale:(b)TemporaryDifferenceMoneyLine 21A - Income Statement Gain/Loss On Sale
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a_1120_s_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line7-Equity-BasedCompensation:(c)PermanentDifferenceMoneyLine 7 - Equity-Based Compensation
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a_1120_s_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line8-MealsAndEntertainment:(c)PermanentDifferenceMoneyLine 8 - Meals And Entertainment
a_1120_s_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line8-MealsAndEntertainment:(d)DeductionPerTaxReturnMoneyLine 8 - Meals And Entertainment
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a_1120_s_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line9-FinesAndPenalties:(c)PermanentDifferenceMoneyLine 9 - Fines And Penalties
a_1120_s_schedule_m_3-Part11-ReconciliationOfNetIncome-Expense/Deduction6-10:line9-FinesAndPenalties:(d)DeductionPerTaxReturnMoneyLine 9 - Fines And Penalties
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Sample document

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

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Updated about 9 hours ago