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Ghosts on the ledger
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen M3F-2 - Income (Loss) Items When Assets More Than $10 Million (1120)
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Income (Loss) Items
Reportable transaction 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.
note
For additional information, refer to the Schedule M-3 instructions regarding reportable transaction items.
Other items with no differences
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.