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Schedule M-3 (Form 1120) - Who Must File - Taxact: What You Should Know
For this purpose, “eligible assets” are defined as gross unadjusted taxable income less the amount of deductible charitable contributions. The term “taxable income” means: taxable income less the amount of deductible charitable If information contained in a Schedule M is not in conformance with this section or the regulations, the amount is due to the IRS and must be paid.
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