The Internal Revenue Service has issued for public comment draft versions of revised Form 1120-F, U.S. Income Tax Return of a Foreign Corporation, and related schedules, including Schedule M-3, new ...
IRS Form 1120-F, a corporate tax return, is made up of two schedules: M-1 and M-2. Schedule M-1 is reconciliation of income per books -- income before taxes as shown on your accounting records -- with ...
The Internal Revenue Service has added new lines to the Schedule M-3 for research and development costs and Section 118 exclusions. The 2010 1120, 1120-L, 1120-PC, and 1120-S Schedule M-3 each have ...
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