Schedule Nir - Net Income Reconciliation - 2012 (Page 3 of 3) in pdf

Schedule Nir - Net Income Reconciliation - 2012 Page 3

Line 10. Enter the total amount of any intercompany dividend adjust-

ments required to reconcile worldwide income as shown in line 4 to line

13. This is the amount shown on U.S. Schedule M-3, Part 1, line 10a.

Line 11. Enter the total amount of any statutory accounting adjustments

required to reconcile worldwide income as shown in line 4 to line 13.

This is the amount shown on U.S. Schedule M-3, Part 1, line 10b.

Line 12. Enter the total amount of any other adjustments to reconcile

worldwide income as shown in line 4 to line 13. This is the amount

shown on U.S. Schedule M-3, Part 1, line 10c.

Line 13. Enter the net income or loss per income statement of includible

corporations. Combine lines 4 through 12 (use column e amounts for

lines 5, 6 and 7). The total must match final result of schedule M-3, Part

1 as filed with the U.S. tax return for the year (Schedule M-3, Part 1,

line 11 for corporations filing U.S. Form 1120).

Schedule Nir - Net Income Reconciliation - 2012 Page 3