Schedule Nir - Net Income Reconciliation - 2013
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1
2
32013
Schedule NIR
Massachusetts
Department of
Net Income Reconciliation
Revenue
Corporation name (enter name of principal reporting corporation if filing 355U)
Federal Identification number
Name of corporation which submits U.S. Schedule M-3
Federal Identification number
General Information
11 Did the corporation file SEC Form 10-K for this tax period?
Yes
No. If Yes, use the income as reported on SEC Form 10-K for this reconciliation.
12 If the corporation did not file SEC Form 10-K, were the financial statements for this tax period audited?
Yes
No. If Yes, use the income from the
audited income statement for this reconciliation.
13 If the corporation did not file SEC Form 10-K and its financial statements were not audited, was an income statement prepared for this period?
Yes
No. If Yes, use the net income from the unaudited income statement for this reconciliation.If No, use the income from the corporation’s books.
Consolidated Worldwide Income
14 Enter the corporation’s total worldwide income (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
Non-includable
a. Federal
b. Entity
c. Files in
d. Category
e. Adjustment to
05
foreign entity name
Identification number
type
Massachusetts
type
income
Non-includable
a. Federal
b. Entity
c. Files in
d. Category
e. Adjustment to
06
U.S. entity name
Identification number
type
Massachusetts
type
income
Other includable
a. Federal
b. Entity
c. Files in
d. Category
e. Adjustment to
07
entity name
Identification number
type
Massachusetts
type
income
18 Adjustment to eliminations between includable and non-includible entities (from U.S. Schedule M-3, part 1, line 8). . . 8
19 Adjustment to reconcile the income statement for the tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
10 Intercompany dividend adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 Other statutory accounting adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12 Other adjustments not required by statutory accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
13 Book income from federal return as filed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
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