2018 UltraTax CS
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?
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