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CoCounsel Legal
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CLEAR
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2026 SKILLS showcase
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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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 M3PC - Financial Information When Assets More Than $10 Million (1120)
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Overview
Suppress printing of Schedule M-3 when not required
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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.