Form 8916 - Reconciliation Of Schedule M-3 Taxable Income With Tax Return Taxable Income For Mixed Groups Page 2

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2
Form 8916 (Rev. 10-2017)
Page
Line 2a. Life/non-life loss limitation amount. Enter any life/
Section references are to the Internal Revenue Code unless
otherwise noted.
non-life loss limitation amount from the supporting workpapers.
Line 7. Other adjustments to reconcile to taxable income on
Future Developments
tax return. Enter on line 7, any other adjustments necessary to
reconcile to taxable income reported on the consolidated
For the latest information about developments related to Form
income tax return from the supporting workpapers and attach a
8916 and its instructions, such as legislation enacted after they
short explanation of the adjustment.
were published, go to
Line 8. Total. The amount on line 8 must equal the “Taxable
General Instructions
Income” line of the applicable consolidated income tax return.
For example, see the 2016 Form 1120, page 1, line 30; 2016
Purpose of Form
Form 1120-L, page 1, line 27; or 2016 Form 1120-PC, Schedule
A, line 37.
Use Form 8916 to reconcile Schedule M-3 taxable income to
tax return taxable income for a mixed group, which is a
Paperwork Reduction Act Notice
consolidated tax group which uses two or more of the following
tax return forms: Form 1120, 1120-L, or 1120-PC. A mixed
We ask for the information on this form to carry out the Internal
group is a consolidated tax group that (1) includes both a
Revenue laws of the United States. You are required to give us
corporation that is an insurance company, and a corporation
the information. We need it to ensure that you are complying
that is not an insurance company, (2) includes both a life
with these laws and to allow us to figure and collect the right
insurance company and a property and casualty insurance
amount of tax.
company, or (3) includes a life insurance company, a property
You are not required to provide the information requested on
and casualty insurance company, and a corporation that is not
a form that is subject to the Paperwork Reduction Act unless
an insurance company.
the form displays a valid OMB control number. Books or
Who Must File
records relating to a form or its instructions must be retained as
long as their contents may become material in the
Form 8916 must be filed by a mixed group consisting of filers of
administration of any Internal Revenue law. Generally, tax
Form 1120, 1120-L, or 1120-PC that is required to file Schedule
returns and return information are confidential, as required by
M-3.
section 6103.
How To File
The time needed to complete and file this form will vary
depending on individual circumstances. The estimated burden
Attach Form 8916 to the consolidated Schedule M-3. Taxpayers
for business taxpayers filing this form is approved under OMB
must summarize the taxpayer tax return taxable income
control number 1545-0123.
calculation workpapers on Form 8916 and retain those
If you have comments concerning the accuracy of these time
workpapers. The taxable income calculation workpapers need
estimates or suggestions for making this form simpler, we would
not be submitted with the Form 8916.
be happy to hear from you. See the instructions for the tax
Specific Instructions
return with which this form is filed.
Note: All line references to Form 1120-L, Form 1120-PC, and
Form 1120 are to the 2016 forms.
Line 1. Schedule M-3 tax reconciliation amount. The amount
on line 1 must equal the tax reconciliation amount from the
applicable line of Schedule M-3. For example, this amount was
reported on Part II, line 30, column (d), of the 2016 Schedule
M-3 for Form 1120, 1120-L, or 1120-PC.

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