Statements (16)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
IRS tax form schedule
|
| gptkbp:administeredBy |
gptkb:Internal_Revenue_Service
|
| gptkbp:compatibleWith |
S corporations filing Form 1120S
|
| gptkbp:filingDate |
gptkb:Form_1120
|
| https://www.w3.org/2000/01/rdf-schema#label |
Schedule M-1
|
| gptkbp:includes |
expenses recorded on books not deducted on return
income on return not recorded on books income recorded on books not included on return deductions on return not charged against book income |
| gptkbp:introducedIn |
1950s
|
| gptkbp:purpose |
reconcile book income to taxable income
|
| gptkbp:relatedTo |
gptkb:Schedule_M-3
|
| gptkbp:requires |
corporations with total assets of $10 million or less
|
| gptkbp:usedBy |
corporations
|
| gptkbp:bfsParent |
gptkb:IRS_Form_1120
|
| gptkbp:bfsLayer |
5
|