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Screen M3S-3 - Expense, Deduction Items When Assets More Than $10 Million (1120)
Overview
For more information, refer to Schedule M-3 FAQs.
Expense and Deduction Items
The federal, state, and city accrual options are not available for consolidated clients. If the tax accrual options are used at the member level, UltraTax/1120 will not sum the tax accrual amounts calculated at the member level. You must enter the US current income tax expense and the state and local current income tax expense for each member in the applicable fields. These amounts are added together on Schedule M-3 for the consolidated client.