Use this form 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. Current Revision Form 8916-A PDF Recent Developments None at this time. Other Items You May Find Useful All Form 8916-A Revisions Other Current Products Related About Form 1065, U.S. Return of Partnership Income About Form 1120, U.S. Corporation Income Tax Return About Form 1120-L, U.S. Life Insurance Company Income Tax Return About Form 1120-PC, U.S. Property and Casualty Insurance Company Income Tax Return About Form 1120-S, U.S. Income Tax Return for an S Corporation About Form 8916, Reconciliation of Schedule M-3 Taxable Income with Tax Return Taxable Income for Mixed Groups