Statements (18)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
tax form schedule
|
| gptkbp:appliesTo |
gptkb:C_corporations
|
| gptkbp:compatibleWith |
S corporations (generally)
|
| gptkbp:filingMethod |
annually
|
| gptkbp:governingBody |
gptkb:Internal_Revenue_Service
|
| https://www.w3.org/2000/01/rdf-schema#label |
Schedule M-2
|
| gptkbp:includes |
distributions
dividends net income prior period adjustments |
| gptkbp:partOf |
gptkb:Form_1120
|
| gptkbp:purpose |
reconcile unappropriated retained earnings
|
| gptkbp:reportsTo |
changes in retained earnings
|
| gptkbp:requires |
gptkb:Internal_Revenue_Service
corporations filing Form 1120 |
| gptkbp:usedIn |
U.S. corporate tax returns
|
| gptkbp:bfsParent |
gptkb:IRS_Form_1120
|
| gptkbp:bfsLayer |
5
|