Schedule M-3 (Form 1065) - Net Income (Loss) Reconciliation For Certain Partnerships - 2015 Page 2

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Schedule M-3 (Form 1065) 2015
Page
Name of partnership
Employer identification number
Reconciliation of Net Income (Loss) per Income Statement of Partnership With Income (Loss) per
Part II
Return
(a)
(b)
(c)
(d)
Income (Loss) Items
Income (Loss) per
Temporary
Permanent
Income (Loss) per
Income Statement
Difference
Difference
Tax Return
(Attach statements for lines 1 through 10)
1
Income (loss) from equity method foreign corporations
2
Gross foreign dividends not previously taxed .
.
.
3
Subpart F, QEF, and similar income inclusions
.
.
4
Gross foreign distributions previously taxed
.
.
.
5
Income (loss) from equity method U.S. corporations
6
U.S. dividends .
.
.
.
.
.
.
.
.
.
.
.
.
7
Income (loss) from U.S. partnerships .
.
.
.
.
.
8
Income (loss) from foreign partnerships .
.
.
.
.
9
Income (loss) from other pass-through entities
.
.
10
Items relating to reportable transactions .
.
.
.
.
11
Interest income (see instructions) .
.
.
.
.
.
.
12
Total accrual to cash adjustment .
.
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13
Hedging transactions .
.
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14
Mark-to-market income (loss) .
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(
)
(
)
15
Cost of goods sold (see instructions) .
.
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16
Sale versus lease (for sellers and/or lessors)
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17
Section 481(a) adjustments .
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18
Unearned/deferred revenue .
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19
Income recognition from long-term contracts .
.
.
20
Original issue discount and other imputed interest
.
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 .
.
.
.
.
.
c Gross capital losses from Schedule D, excluding
amounts from pass-through entities, abandonment
losses, and worthless stock losses
.
.
.
.
.
.
d Net gain/loss reported on Form 4797, line 17,
excluding amounts from pass-through entities,
abandonment losses, and worthless stock losses
.
e Abandonment losses .
.
.
.
.
.
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f Worthless stock losses (attach statement) .
.
.
.
g Other gain/loss on disposition of assets other than inventory
22
Other income (loss) items with differences (attach statement)
Total income (loss) items. Combine lines 1 through
23
22 .
.
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24
Total expense/deduction items. (From Part III, line
31) (see instructions) .
.
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25
Other items with no differences
.
.
.
.
.
.
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26
Reconciliation totals. Combine lines 23 through 25
Note: Line 26, column (a), must equal Part I, line 11, and column (d) must equal Form 1065, Analysis of Net Income (Loss), line 1.
Schedule M-3 (Form 1065) 2015

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