Get IRS 1120-F - Schedule M-1 & M-2 2017
Ration Schedule M-1 1 2 3 4 OMB No. 1545-0123 2017 Go to www.irs.gov/Form1120F for the latest information. Attach to Form 1120-F. Employer identification number Reconciliation of Income (Loss) per Books With Income per Return Note: The corporation may be required to file Schedule M-3 (see instructions). 7 Net income (loss) per books . . . . . Federal income tax per books . . . . Excess of capital losses over capital gains Income subject to tax not recorded on books this year (itemize).
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