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2017 Instructions for Schedule M-3 (Form 1120)

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Userid: CPMSchema: instrxLeadpct: 100%Pt. size: Draft Ok to PrintAH XSL/XMLFileid: ... 1120SCHM-3/2017/A/XML/Cycle05/source(Ini t. & Date) _______Page 1 of 28 9:58 - 17-Oct-2017The type and rule above prints on all proofs including departmental reproduction proofs. MUST be removed before forSchedule M-3 (Form 1120) Net Income (Loss) Reconciliation for Corporations With Total Assets of$10 Million or MoreDepartment of the TreasuryInternal Revenue ServiceSection references are to the Internal Revenue Code unless otherwise DevelopmentsFor the latest information about developments related to Schedule M-3 (Form 1120)

Page 2 of 28 Fileid: … 1120SCHM-3/2017/A/XML/Cycle05/source 9:58 - 17-Oct-2017 The type and rule above prints on all proofs including departmental reproduction proofs. MUST be removed before prin

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