Schedule M-3 (Form 1120s) - Net Income (Loss) Reconciliation For S Corporations With Total Assets Of 10 Million Dollars Or More - 2014 Page 3
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Schedule M-3 (Form 1120S) 2014
Page
Employer identification number
Name of corporation
Part III
Reconciliation of Net Income (Loss) per Income Statement of the Corporation With Total Income
(Loss) 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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.
.
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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
Equity-based compensation
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8
Meals and entertainment .
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9
Fines and penalties
.
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10
Judgments, damages, awards, and similar costs .
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11
Pension and profit-sharing .
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12
Other post-retirement benefits .
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13
Deferred compensation .
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14
Charitable contribution of cash and tangible
property .
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15
Charitable contribution of intangible property .
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16
Current year acquisition or reorganization investment
banking fees .
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17
Current year acquisition or reorganization legal and
accounting fees .
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18
Current year acquisition/reorganization other costs .
19
Amortization/impairment of goodwill .
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20
Amortization of acquisition, reorganization, and
start-up costs
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21
Other amortization or impairment write-offs
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22
Reserved .
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23a Depletion—Oil & Gas .
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b Depletion—Other than Oil & Gas .
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24
Depreciation .
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25
Bad debt expense .
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26
Interest expense (see instructions)
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27
Corporate owned life insurance premiums .
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28
Purchase versus lease (for purchasers and/or
lessees)
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29
Research and development costs .
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30
Section 118 exclusion (attach statement)
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31
Other expense/deduction items with differences
(attach statement) .
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32
Total expense/deduction items. Combine lines 1
through 31. Enter here and on Part II, line 24,
reporting positive amounts as negative and negative
amounts as positive
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Schedule M-3 (Form 1120S) 2014
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