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Screen M3F - Financial Information When Assets More Than $10 Million (1120)
Overview
For more information, see Schedule M-3 FAQs.
General Information
This applies only if end-of-year assets are less than $10 million.
Complete Schedule M-1 in lieu of Schedule M-3, Part II and III
Schedule M-1 and page 1 of Schedule M-3 are automatically printed for all clients with total assets at the end of the year that are less than $50 million and equal or exceed $10 million, and you enter
X
in the Complete Schedule M-1 in lieu of Schedule M-3…
field in Setup, 1120 Corporation, Other Return Options, and then Return Presentation tab. Clear the field in the Return Presentation tab if you want to print Schedule M-3 for these clients.Enter
2
in the Complete Schedule M-1 in lieu of Schedule M-3, Parts II and III
field in the M3F Screen when the Complete Schedule M-1 in lieu of Schedule M-3…
field in Setup, 1120 Corporation, Other Return Options, and then Return Presentation tab is marked, but you want the Schedule M-3 to print for the current client.Enter
1
in the Complete Schedule M-1 in lieu of Schedule M-3, Parts II and III
field in the M3F Screen when the Complete Schedule M-1 in lieu of Schedule M-3…
field in Setup, 1120 Corporation, Other Return Options, and then Return Presentation tab is blank, but you want the Schedule M-1 to print for the current client.Net Income (Loss) Reconciliation
Non-consolidated net income (loss) from income statement source (Force)
If this field is blank, UltraTax CS defaults to the net income (loss) per income statement on Schedule M-3, Page 3, line 28, column (a), adjusted for amounts entered for Schedule M-3, Page 1, lines 5a through 10.