Form 1120-F - Schedule M-1 & M-2 for Orange California 2024-2025

Form 1120-F - Schedule M-1 & M-2 for Orange California: What You Should Know

Use the above forms of Schedule (M1 & M2) to submit your comments to the U.S. Treasury as outlined in the Treasury Directive, Volume 1-6 — Collection Regulations (TRA-CR-3-110). Sep 28, 2025 — Proposed Collection; Comment Request for Forms 1045, 1060, and 1065 Submit Schedule M. Sep 28, 2025 — Proposed Collection; Comment Request for Forms 1068, 1071 and 1081 Submit any other of the Schedule M that apply. Oct 10, 2025 — Schedule (M), Schedule A, and Schedule O of Form 1120-F — Reconciliation of Income and Analysis of Unappropriated Retained Earnings Per Books Use the above forms of Schedule (M1 & M2) to submit your comments to the U.S. Treasury regarding your income, gain, loss, deduction, and credit that were not reported or taxed correctly.  Oct 17, 2025 — Schedule K-1 and Schedule K-2 (Form 1120-K-1 & 1120-K-2) of Form 1120-F Use the above forms of Schedule (M1 & M2), and the U.S. Treasury's suggested Form 1120-F (Schedule M-1 & M-2) to submit your comments to the U.S. Treasury regarding your reportable business income. Sep 28, 2025 — Schedule O of Form 1120-PF and Schedule Q-1 (Form 1120-Q-1) of Schedule 1, Itemized Deductions Use the above forms of Schedule (M1 & M2), Schedule (M1 and M2) and the U. S. Treasury's suggested Schedule 1, Itemized Deductions to submit your comments to the U. S. Treasury regarding the deductions you receive on Schedule 1, Itemized Deductions. Sep 28, 2025 — Proposed Collection; Comment Request for Forms 1090, 1090A and 1090B Submit Form 1090, 1090A, and Schedule M as per instructions provided. September 30, 2025 — Proposed Collections, Tax on Taxpayers, and Tax on Business Use the Schedule of Schedule M in lieu of Schedule M-1 and M-2. You must use the IRS version with the following additions: (1) The business owners' portion must be zero. (2) The business owners' gross profit or total profits are zero.

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