1120-F Form Schedule M-1, M-2


Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings Per Books. These forms are used with any foreign corporation that must file Form 1120-F. They are used to report the net income or net loss per the set or sets of books taken into account on Schedule L.
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1120-F Form Schedule I 1120-F Form Schedule M-3