Schedule M-3 (Form 1120-F) - Net Income (Loss) Reconciliation For Foreign Corporations With Reportable Assets Of 10 Million Dollars Or More - 2014 Page 2

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2
Schedule M-3 (Form 1120-F) 2014
Page
Employer identification number
Name of corporation
Part II
Reconciliation of Net Income (Loss) per Income Statement of Non-Consolidated Foreign Corporations With
Taxable Income per Return (see instructions)
(d)
(a)
(b)
(c)
Other Permanent
(e)
Income (Loss) Items
Income (Loss) per
Temporary
Permanent
Differences
Income (Loss)
Income Statement
Differences
Differences
for Allocations to
per Tax Return
Non-ECI and ECI
1
Gross receipts .
.
.
.
.
.
.
.
2
Cost of goods sold (attach statement) .
3a
Dividends from foreign entities .
.
.
b
Dividends from U.S. entities .
.
.
.
c
Substitute dividend payments received
4a
Interest
income
excluding
interest
equivalents .
.
.
.
.
.
.
.
.
b
Substitute interest payments received
c
Interest equivalents not included on line 4b
5
Gross rental income .
.
.
.
.
.
6
Gross royalty income .
.
.
.
.
.
7
Fee and commission income
.
.
.
8
Income (loss) from equity method
corporations
.
.
.
.
.
.
.
.
9
Net income (loss) from U.S. partnerships
10
Net income (loss) from certain foreign
partnerships (see instructions) .
.
.
11
Net income (loss) from other pass-
through entities (attach statement) .
.
12
Items relating to reportable transactions
(attach statement) .
.
.
.
.
.
.
13
Hedging transactions .
.
.
.
.
.
14a
Mark-to-market income (loss) under
section 475(a) .
.
.
.
.
.
.
.
b
Mark-to-market income (loss) subject to
section 475(d)(3)(B)
.
.
.
.
.
.
c
Mark-to-market income (loss) under
section 475(e) .
.
.
.
.
.
.
.
d
Mark-to-market income (loss) under
section 475(f) .
.
.
.
.
.
.
.
15
Gain (loss) from certain section 988
transactions
.
.
.
.
.
.
.
.
16a
Interest income from global securities
dealing .
.
.
.
.
.
.
.
.
.
b
Dividends from global securities dealing
c
Gains (losses) and other fixed and
determinable,
annual,
or
periodic
income from global securities dealing
not included on lines 16a and 16b .
.
17
Sales versus lease (for sellers and/or
lessors) .
.
.
.
.
.
.
.
.
.
18
Section 481(a) adjustments .
.
.
.
19
Unearned/deferred revenue .
.
.
.
20
Original
issue
discount,
imputed
interest, and phantom income .
.
.
21a
Income statement gain/loss on sale,
exchange, abandonment, worthlessness, or
other disposition of assets other than
inventory and pass-through entities
.
.
b
Gross capital gains from Schedule D,
excluding amounts from pass-through
entities .
.
.
.
.
.
.
.
.
.
Schedule M-3 (Form 1120-F) 2014

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