Schedule B (Form 1120) - Additional Information For Schedule M-3 Filers
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2Additional Information for Schedule M-3 Filers
SCHEDULE B
(Form 1120)
OMB No. 1545-0123
(Rev. December 2014)
Attach to Form 1120.
▶
Department of the Treasury
See instructions on page 2.
▶
Internal Revenue Service
Employer identification number (EIN)
Name
Yes
No
1
Does any amount reported on Schedule M-3 (Form 1120), Part II, lines 9 or 10, column (d), reflect allocations to
this corporation from a partnership of income, gain, loss, deduction, or credit that are disproportionate to this
corporation’s capital contribution to the partnership or its ratio for sharing other items of the partnership? .
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2
At any time during the tax year, did the corporation sell, exchange, or transfer any interest in an intangible asset to
a related person as defined in section 267(b)? .
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3
At any time during the tax year, did the corporation acquire any interest in an intangible asset from a related
person as defined in section 267(b)? .
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4a During the tax year, did the corporation enter into a cost-sharing arrangement with any related foreign party
on whose behalf the corporation did not file Form 5471, Information Return of U.S. Persons With Respect
To Certain Foreign Corporations?
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b At any time during the tax year, was the corporation a participant in a cost-sharing arrangement with any related
foreign party on whose behalf the corporation did not file Form 5471? .
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5
At any time during the tax year, did the corporation make any change in accounting principle for financial
accounting purposes? See instructions for the definition of change in accounting principle .
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6
At any time during the tax year, did the corporation make any change in a method of accounting for U.S. income
tax purposes?
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7
At any time during the tax year, did the corporation own any voluntary employees’ beneficiary association (VEBA)
trusts that were used to hold funds designated for employee benefits?
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8
At any time during the tax year, did the corporation use an allocation method for indirect costs capitalized to
self-constructed assets that varied from its financial method of accounting? .
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9
At any time during the tax year, did the corporation treat for tax purposes indirect costs, as defined in Regulations
sections 1.263A-1(e)(3)(ii)(F), (G), and (H), as mixed-service costs, as defined in Regulations section 1.263A-1(e)(4)
(ii)(C)? .
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Did the corporation, under section 118 or 362(c) and the related regulations, take a return filing position
10
characterizing any amount as a contribution to the capital of the corporation during the tax year by any
non-shareholders? Amounts so characterized may include, without limitation, incentives, inducements, money,
and property .
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For Paperwork Reduction Act Notice, see the Instructions for Form 1120.
Cat. No. 49737Q
Schedule B (Form 1120) (Rev. 12-2014)
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