IRS · Official form

Form 8916, Reconciliation of Schedule M-3 Taxable Income with Tax Return Taxable Income for Mixed Groups

Form 8916 reconciles the taxable income shown on Schedule M-3 with the taxable income reported on the tax return for a mixed group of corporations. Fill in the official IRS PDF online and download the finished copy.

This is the genuine IRS PDF, unmodified. Source: IRS official page.

What is 8916?

Form 8916, Reconciliation of Schedule M-3 Taxable Income with Tax Return Taxable Income for Mixed Groups, is a corporate reconciliation form. A mixed group is a consolidated tax group that files two or more different corporate return types together, such as a Form 1120 parent with a life insurance subsidiary on Form 1120-L or a property and casualty insurer on Form 1120-PC.

Because each return type computes taxable income under different rules, the group’s combined Schedule M-3 amounts will not automatically match the consolidated return. Form 8916 bridges that gap, starting from Schedule M-3 taxable income and adjusting for items like life insurance company deductions and intercompany eliminations until it ties to the return.

Who files 8916?

  • Consolidated groups that file a mix of Form 1120, Form 1120-L, and Form 1120-PC returns
  • Mixed groups that are required to file Schedule M-3 for the consolidated return
  • Tax departments and preparers completing the consolidated Schedule M-3 package for such groups

How to fill out 8916

  1. Enter the group’s name and employer identification number as shown on the consolidated return.
  2. Start with the taxable income amounts from the applicable Schedules M-3 for each return type in the group.
  3. Work through the adjustment lines for items that differ between the 1120, 1120-L, and 1120-PC regimes.
  4. Confirm the final line ties to taxable income on the consolidated return before finishing.
  5. Download the completed PDF and file it with the group’s consolidated return and Schedule M-3.

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Frequently asked questions

What is a mixed group?

A consolidated group that includes corporations filing different return types in the same consolidated filing, such as a regular corporation combined with a life insurance company or a property and casualty insurance company. Only these groups need Form 8916.

Do we also need Form 8916-A?

Possibly. Form 8916-A is a separate supplemental attachment that details cost of goods sold, interest income, and interest expense for Schedule M-3 filers. Whether you need one or both depends on your Schedule M-3 requirements, so check the current instructions.