Corporate Tax Filing: Schedule M-3: Part III

This course covers the Schedule M-3, Part III 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 the four column reporting format for reconciling book income to taxable income.
• Discover how to report common book-tax expense/deduction differences.
• Identify how to report other expense/deduction items with differences on line 37.
• Identify how to reconcile Part II, line 30 net income (loss) with financial income reported on line 11, Part I and with taxable income reported on line 28, form 1120.

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, or related fields.