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Screen M3PC - Financial Information When Assets More Than $10 Million (1120)
Overview
Suppress printing of Schedule M-3 when not required
Enter
X
in this field to suppress the printing of Schedule M-3 when not required.note
This applies only if end-of-year assets are less than $10 million.
Net Income (Loss) Reconciliation
Use this section to enter net income or loss amounts to reconcile from the financial statements to the net income or loss on Schedule M-3.
Worldwide consolidated: Net income (loss) from income statement source (Force)
If this field is blank, the application defaults to the net income (loss) per income statement on Schedule M-3, Page 2, line 30, column (a), adjusted for amounts entered for Schedule M-3, Page 1, lines 5a through 10c.
note
This field must be completed if the calculation of the income statement and tax return columns (columns a and d) on Schedule M-3, Pages 2 and 3 has been suppressed.