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This article applies to:

  • Product: ONESOURCE Income Tax Express RS
  • Return type: 1120 Corporation
  • Subject: Print requirements

Form 8916-A print requirements

Print Form 8916-A, Reconciliation of Cost of Goods Sold Reported on Schedule M-3.
To print Form 8916-A, Reconciliation of Cost of Goods Sold Reported on Schedule M-3, you need an amount in at least 1 column on one of the following lines:
  • Part I, line 8
  • Part II, line 6
  • Part III, line 5
Additionally, make sure checkboxes aren't marked that will suppress the form:
  1. In
    Organizer
    , go to the
    Balance Sheet/M1-M2 -M3
     folder.
  2. In the
    Schedule M-3
     select
    Schedule M-3
    .
  3. Make sure
    Do not complete Schedule M-3, Parts II and III
     isn't selected.
  4. Go to the
    Supplemental Attachment to M-3
     screen, also in the
    Balance Sheet/M1-M2 -M3
     folder.
  5. Make sure none of the options to suppress are selected.
    note
    If needed, you can select
    Force Print
     in this same section for force Form 8916-A.

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