56408
The following diagnostic is generating: Schedule M-3 (1120-F), Part II, line 10, column (e), does not equal Form 1120-F, Schedule P, sum of lines 2 and 3 minus lines 5 and 6. Solution: The system calculation must be edited as "Sum of Schedule M-3 (1120-F), Part II, Line 9 and line 10, column (e), does not equal Form 1120-F, Schedule P, sum of lines 2 and 3 minus lines 5 and 6." Below is Form 1120-F Sch M-3 instruction: The amount reported in column (e) of lines 9 and 10 should reconcile with an amount that is: • The sum of the gross income amounts reported on Schedule P (Form 1120-F), Part II, lines 2 and 3 ("Total" column), minus • The sum of the deductions/loss amounts reported on Schedule P (Form 1120-F), Part II, lines 5 and 6 ("Total" column), plus • The sum of the amounts reported on Schedule P (Form 1120-F), Part II, lines 7 and 8 ("Total" column).
