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Future of professionals report 2025
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Screen M3PC-2 - Income (Loss) Items When Assets More Than $10 Million (1120)
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Income (Loss) Items
Items relating to reportable transactions
If Form(s) 8886 are completed for reportable transactions, the forms have been sequentially numbered by the application (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 dialog 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
If this field is left blank, the application calculates the difference between the income (loss) on Form 1120-PC, Schedule A, line 35 and Schedule M-3, Part II, line 30, column (d), and enters an adjustment on Schedule M-3, Part II, line 28, columns (a) and (d) for the difference. Enter the total of income (loss) items for which there is no difference between the book and tax amounts.