What's included in the Supplemental Attachment to Schedule M-3 package
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Use Form 8916-A to provide a detailed schedule of the amounts reported on the applicable Schedule M-3 for cost of goods sold, interest income, and interest expense. ... Schedule M-3 (Form 1120) mixed group filers, all Schedule M-3 (Form 1120-L) filers, and all Schedule M-3 (Form 1120-PC) filers must file Form 8916-A.
Corporations file Schedule M-3 (Form 1120) to answer questions about the their financial statements and reconcile financial statement net income (loss) for the corporation to net and taxable income on Form 1120.
This schedule reconciles financial statement net income (loss) with taxable income reported on Form 1120-L. It must be filed by life insurance companies with total assets of $10 million or more, and may be voluntarily filed by life insurance companies that are not otherwise required to file Schedule M-3 (Form 1120-L).
Use Schedule M-3 (Form 1120-PC) to reconcile financial statement net income (loss) with taxable income reported on Form 1120-PC.
About Schedule M-3 (Form 1120-S), Net Income (Loss) Reconciliation for S Corporations With Total Assets of $10 Million or More | Internal Revenue Service.