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Corporate tax in the United States - Wikipedia
IRS rules require that these differences be disclosed in considerable detail for non-small corporations on Schedule M-3 to Form 1120.
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Schedule M-3 - Prior Year Products
Results 1 - 25 of 32 — Form 1120 (Schedule M-3), Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More, 2016.
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About Form 1042-S, Foreign Person's U.S. Source Income ...
Form 1042-S is used by a withholding agent for an information return to report certain income paid to addresses in foreign countries.
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