Screen M3F-2 - Income (Loss) Items When Assets More Than $10 Million (1120)

Income (Loss) Items

If Form(s) 8886 are completed for reportable transactions, the forms have been sequentially numbered (see Form 8886, line A). 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.
The application calculates the difference between the income (loss) on Form 1120-F, Page 3, line 29 and Schedule M-3, Part II, line 28 (e), and enters an adjustment on Schedule M-3, Part II, line 27, columns (a) and (e) for the difference.
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