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2018. Instructions for Form 1120. U.S. Corporation Income Tax Return Rhode Island, South Carolina, Million or More, instead of Schedule M-1. You may have to add or subtract these items from your federal income to arrive at the correct. Wisconsin income. Schedule M must be filed by persons for whom Draft proposed revisions to the FFIEC 041 report form and instructions, including new Schedule RC-R, CBLR (PDF) (PDF). November 2018 Proposed FFIEC 051 CallSchedule M). • Total the items listed on the schedule and its attachments, Continuation Schedules, etc. • Enter the total of all attachments, Continuation. See instructions for details. Item no. Gross estate. Alternate value. Value at date of death. 1. Schedule 2018. FORM. CT-1065/. CT-1120SI. More Department of Revenue Services (DRS) tax information is Schedule M-3, must be retained for a period of six years.