Filers of Schedule M-3 (Form 1120), Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More, use this schedule to provide answers to additional questions. Current Revision Schedule B (Form 1120) PDF Recent Developments None at this time. Other Items You May Find Useful All Schedule B (Form 1120) Revisions Other Current Products Related About Form 1120, U.S. Corporation Income Tax Return About Form 3115, Application for Change in Accounting Method About Schedule M-3 (Form 1120), Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More