California Schedule M-3 (100/100w) - Net Income (Loss) Reconciliation For Corporations With Total Assets Of 10 Million Or More - 2009 Page 3

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Corporation name (common parent, if combined return)
California corporation number
m
m
m
m
Check applicable box(es): (1)
Combined group (2)
Parent corporation (3)
Combined eliminations (4)
Subsidiary corporation
Subsidiary name (if combined return)
California corporation number
Part III Reconciliation of Net Income (Loss) per Income Statement of Includible Corporations With Taxable Income per Return —
Expense/Deduction Items. See instructions.
(a)
(b)
(c)
(d)
Income (Loss) per
Temporary
Permanent
Income (Loss) per
Expense/Deduction Items
Income Statement
Difference
Difference
Tax Return
 U.S. current income tax expense . . . . . . . . . . . . . . . . . . . . . . . . . .
2 U.S. deferred income tax expense . . . . . . . . . . . . . . . . . . . . . . . . .
3 State and local current income tax expense . . . . . . . . . . . . . . . . . .
4 State and local deferred income tax expense . . . . . . . . . . . . . . . . .
5 Foreign current income tax expense (other than foreign
withholding taxes) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Foreign deferred income tax expense. . . . . . . . . . . . . . . . . . . . . . .
7 Foreign withholding taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Interest expense (attach federal Form 8916-A.) . . . . . . . . . . . . . . .
9 Stock option expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0 Other equity-based compensation . . . . . . . . . . . . . . . . . . . . . . . . .
 Meals and entertainment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Fines and penalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Judgments, damages, awards, and similar costs . . . . . . . . . . . . .
4 Parachute payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Compensation with IRC Section 162(m) limitation. . . . . . . . . . . . .
6 Pension and profit-sharing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Other post-retirement benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Deferred compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Charitable contribution of cash and tangible property . . . . . . . . . .
20 Charitable contribution of intangible property . . . . . . . . . . . . . . . .
2 Charitable contribution limitation/carryforward . . . . . . . . . . . . . . .
22 Domestic production activities deduction. . . . . . . . . . . . . . . . . . . .
23 Current year acquisition or reorganization investment banking fees
24 Current year acquisition or reorganization legal and
accounting fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25 Current year acquisition/reorganization other costs . . . . . . . . . . . .
26 Amortization/impairment of goodwill . . . . . . . . . . . . . . . . . . . . . . .
27 Amortization of acquisition, reorganization, and start-up costs . . .
28 Other amortization or impairment write-offs . . . . . . . . . . . . . . . . .
29 IRC Section 198 environmental remediation costs. . . . . . . . . . . . .
30 Depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32 Bad debt expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33 Corporate owned life insurance premiums. . . . . . . . . . . . . . . . . . .
34 Purchase versus lease (for purchasers and/or lessees) . . . . . . . . .
35 Other expense/deduction items with differences (attach schedule)
36 Total expense/deduction items. Combine line 1 through line 35.
Enter here and on Part II, line 27, reporting positive amounts as
negative and negative amounts as positive. . . . . . . . . . . . . . . . . . .
7913093
Schedule M-3 (100/100W) NEW 2009 Side 3

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