Schedule B (Form 1120) - Additional Information For Schedule M-3 Filers
Download a blank fillable Schedule B (Form 1120) - Additional Information For Schedule M-3 Filers in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Schedule B (Form 1120) - Additional Information For Schedule M-3 Filers with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2SCHEDULE B
Additional Information for Schedule M-3 Filers
(Form 1120)
OMB No. 1545-0123
(Rev. December 2009)
Attach to Form 1120.
Department of the Treasury
See instructions on page 2.
Internal Revenue Service
Name
Employer identification number (EIN)
Yes
No
1
Do the amounts reported on Schedule M-3 (Form 1120), Part II, lines 9 or 10, column (d), reflect allocations
to this corporation from a partnership of income, gain, loss, deduction, or credit that are disproportionate to
this corporation’s capital contribution to the partnership or its ratio for sharing other items of the partnership?
2
At any time during the tax year, did the corporation sell, exchange, or transfer any interest in an intangible
asset to a related person as defined in section 267(b)?
3
At any time during the tax year, did the corporation acquire any interest in an intangible asset from a related
person as defined in section 267(b)?
4a
During the tax year, did the corporation enter into a cost-sharing arrangement with any related foreign party
on whose behalf the corporation did not file Form 5471, Information Return of U.S. Persons With Respect To
Certain Foreign Corporations?
b At any time during the tax year, was the corporation a participant in a cost-sharing arrangement with any
related foreign party on whose behalf the corporation did not file Form 5471?
5
At any time during the tax year, did the corporation make any change in accounting principle for financial
accounting purposes? See instructions for the definition of change in accounting principle
6
At any time during the tax year, did the corporation make any change in a method of accounting for U.S.
income tax purposes?
7
At any time during the tax year, did the corporation own any voluntary employees’ beneficiary association
(VEBA) trusts that were used to hold funds designated for employee benefits?
8
At any time during the tax year, did the corporation use an allocation method for indirect costs capitalized to
self-constructed assets that varied from its financial method of accounting?
9
At any time during the tax year, did the corporation treat for tax purposes indirect costs, as defined in Regulations
sections 1.263A-1(e)(3)(ii)(F), (G), and (H), as mixed-service costs, as defined in Regulations section
1.263A-1(e)(4)(ii)(C)?
10
Did the corporation, under section 118 or 362(c) and the related regulations, take a return filing position
characterizing any amount as a contribution to the capital of the corporation during the tax year by any
non-shareholders? Amounts so characterized may include, without limitation, incentives, inducements, money,
and property
For Paperwork Reduction Act Notice, see the Instructions for Form 1120.
Cat. No. 49737Q
Schedule B (Form 1120) (Rev. 12-2009)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial