Form 8916‑A, Supplemental Attachment to Schedule M‑3, is the IRS‑approved schedule used to detail cost of goods sold, interest income, and interest expense when filing Schedule M‑3 with a partnership, corporation, or S‑corporation return.
This page provides a direct link to the official fillable PDF, step‑by‑step instructions for completing the form online with Formize, and answers to the most common questions taxpayers have.
Whether you are preparing a 1065, 1120, or 1120‑S return, the fillable version saves time, reduces errors, and lets you submit a clean, printable PDF straight from your browser.
Form 8916‑A is required when a partnership (Form 1065), corporation (Form 1120), or S‑corporation (Form 1120‑S) includes cost of goods sold, interest income, or interest expense on Schedule M‑3.
Yes. The fillable PDF can be completed online with Formize and then uploaded with your electronic return through most tax software that supports Schedule M‑3.
Only the parts that apply to your return need to be completed. If you have no interest expense, for example, you can leave Part III blank.
Columns (a) and (d) are for the first year a corporation files Schedule M‑3 and are optional. Form 8916‑A focuses on columns (b) and (c), which capture adjustments between book and tax amounts.
Yes. After completing the fillable PDF, you can click “Print” or “Download” to get a printer‑ready version that matches the IRS’s official layout.
The official IRS instructions are included in the PDF linked below and on the IRS website under “Form 8916‑A Instructions.”
Form 8916-A 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.
The easiest way to fill Form 8916-A online
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