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Screen 8916A - Supplemental Attachment to Schedule M-3 (1120)
Cost of Goods Sold
For more information on the automatic adjustments calculated on Form 8916-A, refer to 1120-US: Automatic calculations for Schedule M-3 and Form 8916-A.
Other items with no differences
The application calculates the difference between the cost of goods sold on Form 1125-A, line 8 and Form 8916A, Part I, line 8(d), and displays the difference on Form 8916A, Part I, line 7, columns (a) and (d).