Corporate Tax Filing: Schedule M-3: Part Ii
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Last updated 9/2020
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 344.07 MB | Duration: 1h 4m
This course covers the Schedule M-3, Part II filing and reporting requirements.
What you'll learn
Recognize which entities are required to file Schedule M-3.
Identify the basic financial information disclosure requirements.
Identify how to reconcile worldwide consolidated net income, line 4 to net income of includible.
Recognize the disclosure requirements for the total assets and liabilities of includible entities reported on line 12.
Discover how to reconcile retained earnings on Schedule M-2 using line 11, net income of includible corporations.
Requirements
No Advanced Preparation or Prerequisites are needed for this course. However, it is recommended to take the other courses in the series prior to completing this one.