Corporate Tax Filing: Schedule M-3: Part II

This course covers the Schedule M-3, Part II filing and reporting requirements.

Created by: Illumeo Learning
Condensed and Efficient Courses for Busy Professionals

Created by: Cherie Hennig (Illumeo)

What Will I Learn?

• Recognize which entities are required to file Schedule M-3.
• Identify the basic financial information disclosure requirements.
• Identify how to reconcile worldwide consolidated net income, line 4 to net income of includible.
• Recognize the disclosure requirements for the total assets and liabilities of includible entities reported on line 12.
• Discover how to reconcile retained earnings on Schedule M-2 using line 11, net income of includible corporations.

Requirements

• No Advanced Preparation or Prerequisites are needed for this course. However, it is recommended to take the other courses in the series prior to completing this one.

Target audience

• Anyone interested in Taxes, Accounting, Finance Management and related fields.