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Printable Form 1120-S (Schedule M-3) Rhode Island: What You Should Know

Instructions for Form 1120-S (SCH M-3) Instructions for 1040NR 1065 Schedule M-3 (Form 1120-S), Net Income (Loss) Reconciliation Nov 5, 2025 — Schedule M-3 (Form 1120-S)'s reconciliation line 2 is for income tax withheld. Enter the total amount withheld from the S Corp's 2. The table is complete at line 4 (after the entries for the other income taxes shown). Instructions for Schedule M-3 (Form 1120-S) 2a Do not enter line 10 (the number 13) as the column labeled “Non-taxable income.”  Instructions for Schedule M-3 (Form 1120-S) 3. Enter all the entries at lines 2, 3, and 4.  Instructions for Schedule M-3 (Form 1120-S) Instructions for Schedule M-3 (Form 1120-S) Schedule E, Part A — Cash or Other Cash Equivalents Instructions for Section E.E.2 of 1040NR-EZ Instructions for Form 8283 Instructions for Schedule E-2 Instructions for Schedule K-3 Nov 5, 2025 — Form 8283's reconciliation line 3. This line shows the balance on the corporation's cash account as of the end of the year. Enter any amount that your firm paid to a foreign qualified corporation (QC) that, if paid in the same tax year, would qualify the company for the foreign-controlled investment company (FCC) exclusion. Instructions for Form 8283 Instructions for Form 1045.pdf Instructions for Form 1045 (Re characterization Instructions) Dec 18, 2025 — Form 1045 (Re characterization Instructions) gives instructions for how to adjust the amounts shown on Schedule E.E.

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