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C Corp Schedule M-3 2016 1120  

CATEGORY: Taxation
COURSE ID: CLM316, VERSION 1.00
(21)
Online & Mobile, Download
6 CPE Credits
Level: Basic

Schedule M-3 is a hot topic in federal corporate taxation. Schedule M-3 (Form 1120), Net Income (Loss) Reconciliation for Corporations with Total Assets of $10 Million or More, must be completed by all large- and mid-sized corporations. On Schedule M-3, the corporation must reconcile the book-to-tax differences between consolidated financial income and the income reported on the corporate tax return. In the future, disclosures of reconciling items on Schedule M-3 will be used to select corporate audit candidates. This course includes the 2016 forms and the most recent reporting requirements and regulations.

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