Schedule M-3 (Form 1065) - Net Income (Loss) Reconciliation For Certain Partnerships - 2014 Page 3

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3
Schedule M-3 (Form 1065) 2014
Page
Name of partnership
Employer identification number
Reconciliation of Net Income (Loss) per Income Statement of Partnership With Income (Loss) per
Part III
Return—Expense/Deduction Items
(a)
(b)
(c)
(d)
Expense/Deduction Items
Expense per
Temporary
Permanent
Deduction per
Income Statement
Difference
Difference
Tax Return
1
State and local current income tax expense
.
.
.
2
State and local deferred income tax expense .
.
.
3
Foreign current income tax expense (other than
foreign withholding taxes)
.
.
.
.
.
.
.
.
.
4
Foreign deferred income tax expense
.
.
.
.
.
5
Equity-based compensation
.
.
.
.
.
.
.
.
6
Meals and entertainment .
.
.
.
.
.
.
.
.
.
7
Fines and penalties
.
.
.
.
.
.
.
.
.
.
.
8
Judgments, damages, awards, and similar costs .
.
9
Guaranteed payments
.
.
.
.
.
.
.
.
.
.
10
Pension and profit-sharing .
.
.
.
.
.
.
.
.
11
Other post-retirement benefits .
.
.
.
.
.
.
.
12
Deferred compensation .
.
.
.
.
.
.
.
.
.
13
Charitable
contribution
of
cash
and
tangible
property .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14
Charitable contribution of intangible property .
.
.
15
Organizational expenses as per Regulations
section 1.709-2(a) .
.
.
.
.
.
.
.
.
.
.
.
16
Syndication expenses as per Regulations
section 1.709-2(b) .
.
.
.
.
.
.
.
.
.
.
.
17
Current year acquisition/reorganization investment
banking fees .
.
.
.
.
.
.
.
.
.
.
.
.
.
18
Current year acquisition/reorganization legal and
accounting fees .
.
.
.
.
.
.
.
.
.
.
.
.
19
Amortization/impairment of goodwill .
.
.
.
.
.
20
Amortization of acquisition, reorganization, and
start-up costs
.
.
.
.
.
.
.
.
.
.
.
.
.
21
Other amortization or impairment write-offs
.
.
.
22
Reserved .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
23a Depletion—Oil & Gas .
.
.
.
.
.
.
.
.
.
.
b Depletion—Other than Oil & Gas .
.
.
.
.
.
.
24
Intangible drilling & development costs .
.
.
.
.
25
Depreciation .
.
.
.
.
.
.
.
.
.
.
.
.
.
26
Bad debt expense .
.
.
.
.
.
.
.
.
.
.
.
27
Interest expense (see instructions)
.
.
.
.
.
.
28
Purchase
versus
lease
(for
purchasers
and/
or lessees)
.
.
.
.
.
.
.
.
.
.
.
.
.
29
Research and development costs .
.
.
.
.
.
.
30
Other expense/deduction items with differences
(attach statement) .
.
.
.
.
.
.
.
.
.
.
.
31
Total expense/deduction items. Combine lines 1
through 30. Enter here and on Part II, line 24,
reporting positive amounts as negative and negative
amounts as positive
.
.
.
.
.
.
.
.
.
.
.
Schedule M-3 (Form 1065) 2014

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