Schedule M-3, Part I, determines the adjusted financial net income (loss) of the non-consolidated foreign corporation filing Form 1120-F, U.S. Income Tax Return of a Foreign Corporation. Schedule M-3, Parts II and III, reconcile this financial result with the corporation's taxable income before the NOL deduction and special deductions on Form 1120-F. Current Revision Schedule M-3 (Form 1120-F) PDF Instructions for Schedule M-3 (Form 1120-F) (Print Version PDF) Recent Developments None at this time. Other Items You May Find Useful All Schedule M-3 (Form 1120-F) Revisions Other Current Products Related Items About Form 1042-S, Foreign Person's U.S. Source Income Subject to Withholding About Form 1065, U.S. Return of Partnership Income About Form 1120-F, U.S. Income Tax Return of a Foreign Corporation About Form 4797, Sales of Business Property About Form 8886, Reportable Transaction Disclosure Statement About Schedule D (Form 1120), Capital Gains and Losses
