Form 1120-S - U.s. Income Tax Return For An S Corporation - 2016 Page 5
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Form 1120S (2017)
Page
Schedule M-1
Reconciliation of Income (Loss) per Books With Income (Loss) per Return
Note: The corporation may be required to file Schedule M-3 (see instructions)
1
Net income (loss) per books
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5 Income recorded on books this year not included
on Schedule K, lines 1 through 10 (itemize):
2
Income included on Schedule K, lines 1, 2, 3c, 4,
a Tax-exempt interest $
5a, 6, 7, 8a, 9, and 10, not recorded on books this
year (itemize)
6
3
Expenses recorded on books this year not
Deductions included on Schedule K,
included on Schedule K, lines 1 through 12 and
lines 1 through 12 and 14l, not charged
14l (itemize):
against book income this year (itemize):
Depreciation $
a Depreciation $
a
Travel and entertainment $
b
7 Add lines 5 and 6
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4
Add lines 1 through 3
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8
Income (loss) (Schedule K, line 18). Line 4 less line 7
Schedule M-2
Analysis of Accumulated Adjustments Account, Other Adjustments Account, and Shareholders’
Undistributed Taxable Income Previously Taxed (see instructions)
(a) Accumulated
(b) Other adjustments
(c) Shareholders’ undistributed
adjustments account
account
taxable income previously taxed
1
Balance at beginning of tax year .
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2
Ordinary income from page 1, line 21
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3
Other additions .
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(
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4
Loss from page 1, line 21 .
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(
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5
Other reductions .
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6
Combine lines 1 through 5 .
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7
Distributions other than dividend distributions
8
Balance at end of tax year. Subtract line 7 from line 6
1120S
Form
(2017)
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