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Form 8916-A

Form 8916-A

IRS Form 8916-A is a supplemental attachment to Schedule M-3 used to detail book-to-tax differences for cost of goods sold, interest income, and interest expense for certain business tax returns.

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Access Control Policy Acknowledgment Form for confirming access policy review

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Frequently asked questions

IRS Form 8916-A (Rev. Nov 2019) is a supplemental attachment to Schedule M-3 for certain business tax returns (Forms 1065, 1120, 1120-L, 1120-PC, and 1120-S). It provides detailed schedules supporting Schedule M-3 amounts for Cost of Goods Sold, Interest Income, and Interest Expense. Filers enter the common parent and subsidiary names and EINs, then report income/expense per financial statements, temporary differences, permanent differences, and the corresponding tax return amounts. The form is filed by attaching it to each applicable separate Schedule M-3 and submitting it with the entity’s IRS return by the return’s due date.
Business entities (and consolidated or mixed groups) required to file Schedule M-3 with Forms 1065, 1120, 1120-L, 1120-PC, or 1120-S, typically prepared by the taxpayer or their tax professional.
Attach to the applicable Schedule M-3 and file with the related business income tax return submitted to the IRS (e-file or mail, depending on the return filing method).

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