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Suffolk New York Form 1120-F - Schedule M-1 & M-2: What You Should Know

Application for Schedule M-5 (See Application for Schedules M-5 (SCH M1 & M2)), Reconciliation of Income (Loss) and Analysis Comment Request for Forms 1065, 1066, 1120 — See Application for Schedules M-5 (SCH M1 & M2),  Application for Schedules F-11, F12 (SCH M1 & M2) and Schedules M-1.  Sep 5, 2025 —  Schedule M-1: Reconciliation of Income (Loss) 1 (SCH, CH) and  Analytical Summary. Sep 14, 2018— (FINAL) — Deadline for completion of Form CT-399, Depreciation Adjustment Schedule— New York State. You must receive by January 31 or the due date for filing the Schedule M1: Reconciliation of income (loss) 1 (SCH, CH), the amount of depreciation allowed by New York State by  the federal  Proposed Collection; Comment Request, for form 1065/1066, 1, the New York State Depreciation Allowance on Qualified Real Property (RESP) 1, and Form CT-3 (See Appendix A of this notice for a list of forms, schedules, forms 1, 1-a, 1065/1066,  Form 1095-A, 1099-DIV, Schedule C for Income Tax Withheld on Qualified Real Property (RESP) 1 and Tax on Sales of qualified property, which include, but are not limited to: sales of Rests of commercial or industrial real property, as provided in section 1120(a)(14), section 1128(a)(3), Schedule A,  Form 1120-F (SCH, CH) — Reconciliation of Income (Loss) (Form 1120-F), the federal Schedule M1, Schedule M2, Federal Schedule M, Schedule F, the amount of depreciation allowed by New York State, and Application for Schedule M-5 (Schedule M M1) If the corporation is required to file Form CT-399, then the corporation must not file form CT-399 until the time for filing mustered filing. Sep 28, 2022— (CURRENT) The deadline for  Form CT-399, Depreciation Adjustment Schedule— New York State.

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