Schedule M-3 (Form 1120-L) - Net Income (Loss) Reconciliation For U.s. Life Insurance Companies With Total Assets Of 10 Million Dollars Or More - 2017 Page 3
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Schedule M-3 (Form 1120-L) 2017
Page
Name of corporation (common parent, if consolidated return)
Employer identification number
Check applicable box(es):
(1)
Consolidated group
(2)
Parent corp
(3)
Consolidated eliminations
(4)
Subsidiary corp
(5)
Mixed 1120/L/PC group
(6)
1120-L group
(7)
1120-L eliminations
Check if a sub-consolidated:
Employer identification number
Name of subsidiary (if consolidated return)
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)
Expense/Deduction Items
Expense per
Temporary
Permanent
Deduction per
Income Statement
Difference
Difference
Tax Return
1
U.S. current income tax expense .
.
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2
U.S. deferred income tax expense
.
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3
State and local current income tax expense
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4
State and local deferred income tax expense .
.
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5
Foreign current income tax expense (other than
foreign withholding taxes)
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6
Foreign deferred income tax expense
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7
Foreign withholding taxes
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8
Equity-based compensation
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9
Capitalization of deferred acquisition costs .
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10
Amortization of deferred acquisition costs .
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11
Meals and entertainment .
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12
Fines and penalties
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13
Judgments, damages, awards, and similar costs .
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14
Parachute payments .
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15
Compensation with section 162(m) limitation .
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16
Pension and profit-sharing .
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17
Other post-retirement benefits .
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18
Deferred compensation .
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19
Charitable contribution of cash and tangible property
20
Charitable contribution of intangible property .
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21
Charitable contribution limitation/carryforward .
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22
Change in section 807(c)(1) tax reserves .
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23
Change in section 807(c)(2) tax reserves .
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24
Change in all other section 807(c) tax reserves
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25
Section 807(f) adjustments for change in computing reserves
26
Section 807(a)(2)(B) tax reserve amount with respect
to policyholder share of tax-exempt interest
.
.
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27
Current year acquisition/reorganization costs (attach statement)
28
Amortization of acquisition, reorganization, and start-up costs
29
Amortization/impairment of goodwill, insurance in
force and ceding commissions .
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30
Other amortization or impairment write-offs
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31
Section 846 amount
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32
Depreciation .
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33
Bad debt expense/agency balances written off
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34
Corporate owned life insurance premiums .
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35
Purchase versus lease (for purchasers and/or lessees)
36
Interest expense (attach Form 8916-A) .
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37
Domestic production activities deduction
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38
Research and development costs .
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39
Section 118 exclusion (attach statement)
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40
Other expense/deduction items with differences (attach statement)
41
Total expense/deduction items. Combine lines 1 through
40. Enter here and on Part II, line 27, reporting positive
amounts as negative and negative amounts as positive
.
Schedule M-3 (Form 1120-L) 2017
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