Schedule M-3 (Form 1120-Pc) - Net Income (Loss) Reconciliation For U.s. Property And Casualty Insurance Companies With Total Assets Of E Million Or More - 2015 Page 3
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Schedule M-3 (Form 1120-PC) 2015
Page
Employer identification number
Name of corporation (common parent, if consolidated return)
Check applicable box(es):
(1)
Consolidated group
(2)
Parent corp
(3)
Consolidated eliminations
(4)
Subsidiary corp
(5)
Mixed 1120/L/PC group
Check if a sub-consolidated:
(6)
1120-PC group
(7)
1120-PC eliminations
Name of subsidiary (if consolidated return)
Employer identification 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)
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
Stock option expense .
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9
Other equity-based compensation .
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10
Meals and entertainment .
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11
Fines and penalties
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12
Judgments, damages, awards, and similar costs .
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13
Parachute payments .
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14
Compensation with section 162(m) limitation .
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15
Pension and profit-sharing .
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16
Other post-retirement benefits .
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17
Deferred compensation .
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18
Charitable contribution of cash and tangible property
19
Charitable contribution of intangible property .
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20
Charitable contribution limitation/carryforward .
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21
Write-off of premium receivables .
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22
Guarantee fund assessments
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23
Current year acquisition or reorganization investment
banking fees .
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24
Current year acquisition or reorganization legal and
accounting fees .
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25
Current year acquisition/reorganization other costs .
26
Amortization of acquisition, reorganization, and start-up costs
27
Amortization/impairment of goodwill, insurance in
force, and ceding commissions
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28
Other amortization or impairment write-offs .
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29
Discounting of unpaid losses (section 846) (attach statement)
30
Reduction of loss deduction (section 832(b)(5)(B))
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31
Depreciation .
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32
Bad debt expense and/or agency balances written off
33
Deduction from a special loss discount account .
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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) .
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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-PC) 2015
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