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Get IRS 1120-F - Schedule M-1 & M-2 2016

Instructions for Schedule M-3 (Form 1120-F) for more information. Note. If Schedule M-3 is completed in lieu of Schedule M-1, the corporation is still required to complete Schedule M-2. Specific Instructions Schedule M-1 Line 1. Net income (loss) per books. The foreign corporation must report on line 1 of Schedule M-1 the net income (loss) per the set or sets of books taken into account on Schedule L. Line 5c. Travel and entertainment expenses. Include any of the following: Meal and enterta.

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