Net Income (Loss) Reconciliation for Foreign Corporations with Reportable Assets of $10 Million or More
Section references are to the Internal Revenue Code unless otherwise noted.
2008
Table of Contents
- General Instructions
- Purpose of Schedule
- Who Must File
- When and Where To File
- Completion of Schedule M-3
- Other Issues Affecting Schedule M-3 Filing Requirements
- Other Form 1120-F Schedules Affected by Schedule M-3 Requirements
- Part I – Financial Information and Net Income (Loss) Reconciliation
- Part II. Reconciliation of Net Income (Loss) per Income Statement of Non-Consolidated Foreign Corporations with Taxable Income per Return
- Part III. Reconciliation of Net Income (Loss) per Income Statement of Non-Consolidated Foreign Corporations with Taxable Income per Return — Expense/ Deduction Items
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