Access a fill-able version of Schedule M-3 on the IRS site (Links to an external site.)
Download the form to your hard drive.
Open the file titled "Schedule M-3 - partially completed.pdf" and input all information found in that form into your fill-able version of Schedule M-3.
Follow the instructions covered in Option 1, #2 above.
Checkpoint - Schedule M-3 Part II Row 30 column (d) should equal the taxable income you calculated in Step 1 (on the "Book-to-tax Rec" Excel worksheet).
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