Net Income (Loss) Reconciliation For S Corporations With Total Assets Of 10 Million Or More Schedule M-3 (Form 1120s) 2013 Page 2

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2
Schedule M-3 (Form 1120S) 2013
Page
Employer identification number
Name of corporation
Part II
Reconciliation of Net Income (Loss) per Income Statement of the Corporation With Total Income
(Loss) per Return (see instructions)
(a)
(b)
(c)
(d)
Income (Loss) Items
Income (Loss) per
Temporary
Permanent
Income (Loss) per
Income Statement
Difference
Difference
Tax Return
Income
(loss)
from
equity
method
foreign
1
corporations (attach statement) .
.
.
.
.
.
.
.
2
Gross foreign dividends not previously taxed .
.
.
3
Subpart F, QEF, and similar income inclusions (attach statement)
4
Gross foreign distributions previously taxed (attach statement)
5
Income (loss) from equity method U.S. corporations (attach statement)
6
U.S. dividends not eliminated in tax consolidation
.
Income (loss) from U.S. partnerships (attach
7
statement)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8
Income (loss) from foreign partnerships (attach
statement)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
9
Income (loss) from other pass-through entities
(attach statement) .
.
.
.
.
.
.
.
.
.
.
.
10
Items relating to reportable transactions (attach
statement)
.
.
.
.
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.
.
.
.
.
.
.
.
.
11
Interest income (attach Form 8916-A)
.
.
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.
12
Total accrual to cash adjustment .
.
.
.
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.
.
13
Hedging transactions .
.
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.
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.
.
14
Mark-to-market income (loss) .
.
.
.
.
.
.
.
(
)
(
)
15
Cost of goods sold (attach Form 8916-A)
.
.
.
.
16
Sale versus lease (for sellers and/or lessors)
.
.
.
17
Section 481(a) adjustments .
.
.
.
.
.
.
.
.
18
Unearned/deferred revenue .
.
.
.
.
.
.
.
.
19
Income recognition from long-term contracts .
.
.
20
Original issue discount and other imputed interest
.
21a Income statement gain/loss on sale, exchange,
abandonment, worthlessness, or other disposition of
assets other than inventory and pass-through entities
b Gross capital gains from Schedule D, excluding
amounts from pass-through entities .
.
.
.
.
.
c Gross capital losses from Schedule D, excluding
amounts from pass-through entities, abandonment
losses, and worthless stock losses
.
.
.
.
.
.
d Net gain/loss reported on Form 4797, line 17,
excluding amounts from pass-through entities,
abandonment losses, and worthless stock losses
.
e Abandonment losses .
.
.
.
.
.
.
.
.
.
.
f
Worthless stock losses (attach statement) .
.
.
.
g Other gain/loss on disposition of assets other than
inventory .
.
.
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.
Other income (loss) items with differences (attach
22
statement)
.
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.
.
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.
.
Total income (loss) items. Combine lines 1 through
23
22 .
.
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.
.
.
24
Total expense/deduction items (from Part III, line
32) .
.
.
.
.
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.
.
.
.
.
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.
.
.
.
.
25
Other items with no differences
.
.
.
.
.
.
.
26
Reconciliation totals. Combine lines 23 through 25
Note. Line 26, column (a), must equal the amount on Part I, line 11, and column (d) must equal Form 1120S, Schedule K, line 18.
Schedule M-3 (Form 1120S) 2013

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