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Form 1120 (Schedule M-3) online Clarksville Tennessee: What You Should Know

A corporation filing a non-consolidated Form 1120 that reports on Schedule R total assets that equal or exceed 10 million may choose to file Schedule M as an addendum to Schedule H. In order to be able to file Schedule M as an addendum to Schedule H, Form 1120-S must be filed under a separate date from Form 1120. To determine the effective date of the Schedule M/Addendum, add back from 12/31/2016 to the 12/31/2017 effective date of either Schedule H or Schedule M.

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