REG 4 Flashcards
1
Q
How much in total assets is a company required to reconcile book and taxable income on Sch. M-3? (M3)
A
If the total assets of the company are 10 million or greater, the company is required to reconcile on Sch M3.
How much in total assets is a company required to reconcile book and taxable income on Sch. M-3? (M3)
If the total assets of the company are 10 million or greater, the company is required to reconcile on Sch M3.