Rev. 2023
This document provides instructions for completing Schedules M-1 and M-2 of Form 1120-F, which are used by foreign corporations to reconcile income (loss) and analyze unappropriated retained earnings per books. The schedules require reporting net income (loss) per books, federal income tax per books, capital losses and gains, income recorded on books not included in the return, deductions on the return not charged against book income, income reported as tax-exempt interest, and distributions. The document also specifies rules for who must file these schedules based on total assets at the end of the tax year.
Form 1120-F Schedule M-1 and M-2 is one of Tax forms that are documents used to report information related to taxes to the relevant tax authority. There are various types of tax forms, including federal, state, and local tax forms, which can vary depending on the taxpayer's circumstances and location.
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