1120-US: Schedule M-3 FAQs

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MFA required for electronic filing

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The following includes answers to common questions about preparing Schedule M-3 for C Corporations, cooperative associations, S Corporations, foreign corporations, and property and casualty insurance companies.

When is Schedule M-3 required to be filed?

Where do I enter information for Schedule M-3?

Where do I enter financial statement income for Schedule M-3, Page 1?

Why are the amounts on Schedule M-3, Part II, line for Total expense / deduction items the negative equivalent of the amounts on Part III?

Does UltraTax CS perform any automatic calculations for Schedule M-3 and Form 8916-A?

Why isn't the Schedule M-3 member information reported on the C Corporation consolidated reports?

How do I specify which items transfer from an 1120 S Corporation Schedule M-3 to Schedule M-2?

Related topic: 1120 frequently asked questions

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