Schedule M-3 for Large and Mid-Size Businesses
(This project is on hold, pending further study)
We are developing a California version of Schedule M-3, Net Income (Loss) Reconciliation. The California Schedule M-3 will facilitate the reporting of the differences between income (loss) per book and income (loss) per return. Certain business entities are required to complete and file a California Schedule M-3 instead of Schedule M-1, Reconciliation of Income (Loss), per Books with Income per Return. See the draft Schedules M-3 below for more information. (Updated 01/01/10)
Schedule M-3 (100/100W)
Schedule M-3 (100S)
Schedule M-3 (565/568)
- Update to California Schedule M-3 (posted 8/25/08).
- Interested Parties Meeting notes about the California Schedule M-3, August 11, 2008 (posted 09/10/08).
- Interested Parties Meeting, November 12, 2008, (posted 9/12/08)
- Interested Parties Meeting, November 12, 2008, CANCELLED (posted 11/5/08)