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Form 1120-F - Schedule M-1 & M-2 North Carolina: What You Should Know

Schedule M-1 — Detailed Description 2. Schedule M-2 — Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books. 3. Schedule M-3 — Detailed Description 4. Schedule M-4 — Reconciliation of Unappropriated Earnings (Loss) and Analysis of Unappropriated Retained Earnings per Books. 5. Schedule M-5 — Detailed Description 7. Schedule M-6 — Audit Fees (SCH M-7) 8-Schedule M-7 — Audit Fees (SCH M-4) 9-Schedule M-8 — Reconciliation of Income (Loss) 8 from Books to Books, Detailed Analysis of Unappropriated Retained Earnings per Books 8-Books 10. Schedule M-9 — Reconciliation of Unappropriated Earnings (Loss) 10 from Books to Books. 11. Schedule M-2 (Form 1120-F) — IRS 12. Form 1120-F (SCH M-1 & M-2), Detailed Description 13. Schedule M-3 — Audit Fees (SCH M-4) 14-Schedule M-4 — Reconciliation of Unappropriated Earnings (Loss) & Analysis of Unappropriated Retained Earnings. 15. Schedule M-5 (Form 1120-F) — IRS 16. Form 1120, Schedules M-1 and M-2, Reconciliation of Income (Loss) per Books With Income per Return. CD-405 Instructions — ACTOR Complete these schedules only if you do not attach a copy of federal Form 1120, Schedules M-1 and M-2, along with all supporting schedules. Net Income (Loss)  Proposed Collection; Comment Request for Forms 1065, 1066 Sep 28, 2025 — Form 1120-F (SCH M1 & M2), Reconciliation of Income (Loss) and Analysis of Unappropriated Retained Earnings per Books. Form 1120-F (SCH M-3)  Form 1120 Instructions To ensure that the corporation's tax return is correctly processed, attach all schedules and other forms after page 4 of. Form 1120 in the following order. 3. Schedule M-1 — Detailed Description 3.

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