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Schedule m-3 instructions 1120 2024 Form: What You Should Know

Instructions for Schedule M-3 (Form 1120-S) — Regina.gov Mar 18, 2024 — Purpose of Schedule M-3, Parts II and III Reconciliation. 1 a Did the corporation file SEC Form 10-K for its financial statement 1 b Did the corporation file a Form 10-K for the corporation's financial statements for fiscal year 2024 with the last day of the 5th month prior to the end of the calendar year; or 2 b Did the corporation report its financial statements for fiscal years 2016, 2015, 2014, 2024 (other than in accordance with the requirements of 1 b above) for the period covered by Schedule M-3, Part I? Instructions for Schedule M-3 (Form 1120-S) — Regina.gov Dec 4, 2024 — Purpose of Schedule M-3, Parts I and II Reconciliation. 1 a Did the corporation file Form 990 or 990-EZ? 1 b Did the corporation file SEC Form 10-K for financial statements of the corporation for its fiscal- years 2024 and 2024 on Schedule M-3, Part I for the period covered by Schedule M-3, Part I? 2 a Did the corporation file SEC Form 3-K, Schedule 3? 2 b Did the corporation report its financial statements for fiscal years 2016, 2015, 2014, 2024 (other than in accordance with the requirements of 2 an above) 3 a , 3 b, and 3 c on Schedule M-3, Part II for the period covered by Schedule M-3, Part II? How to use Schedule M-3 (form 1120-PC) to complete Form 1120-S: 1. Complete Schedule M-3 (Form 1120-S). 2. Enter the year on the left side 3. Enter the quarter 1 an on the front and front quarter 2 on the back. 3. If you did not report the fiscal year on Schedule M-3, Part I, file Form 990-EZ showing all information with Schedule M-3, Part I. 4. Complete the amount of the corporation's net income (loss) for the year, if any 5. Complete the total liabilities for the financial year 6. Enter the total assets for those liabilities 1.

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