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Screen M3-2 - Income (Loss) Items When Assets More Than $10 Million (1120)
Overview
Use this screen to enter information necessary to complete Schedule M-3, Part II, Reconciliation of Net Income (Loss) per Income Statement of Includible Corporations With Taxable Income per Return.
Income (Loss) Items
Items relating to reportable transactions
If Forms 8886 are completed for reportable transactions, the forms have been sequentially numbered (see the bottom of Form 8886). In this case, enter the transaction number of the reportable transaction in the Form 8886 Number column of the statement and enter the related income / loss amounts as required.
For additional information, refer to the Schedule M-3 instructions regarding reportable transaction items.
Other items with no differences
If this field is blank, the difference between the income (loss) on Form 1120, Page 1, line 28 and Schedule M-3, Part II, line 30 (d) is calculated and enters an adjustment on Schedule M-3, Part II, line 28, columns (a) and (e) for the difference.