Transcription of 8916-A Supplemental Attachment to Schedule M-3
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8916-A Supplemental Attachment to Schedule M-3
Form 8916-ADepartment of the Treasury internal revenue ServiceSupplemental Attachment to Schedule M-3 Attach to Schedule M-3 for Form 1065, 1120, 1120-L, 1120-PC, or 1120S. Go to for the latest No. 1545-01232018 Name of common parentEmployer identification numberName of subsidiaryEmployer identification numberPart ICost of Goods SoldCost of Goods Sold Items (a) Expense per Income Statement(b) Temporary Difference(c) Permanent Difference(d) Deduction per Tax Return1 Amounts attributable to cost flow attributable to:aStock option equity-based and entertainment ..dParachute with section 162(m) and profit post-retirement mCorporate-owned life insurance section 263A 3 Inventory shrinkage inventory and obsolescence reserves.
Form 8916-A Department of the Treasury Internal Revenue Service Supplemental Attachment to Schedule M-3 Attach to Schedule M-3 for Form 1065, 1120, 1120-L, 1120-PC, or 1120S.
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