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which of these is reported on Schedule M-1, reconcilliation of income (loss) perBooks With Income(loss)per return?(1) 347 of royalties reported on the books this year

which of these is reported on Schedule M-1, reconcilliation of income (loss) perBooks With Income(loss)per return?(1) 347 of royalties reported on the books this year and included on schedule K.(2)$673 of foreign taxes paid reported on the books this year and included on schedule K.(3) 1,234 of ordinary dividend income included on schedule K and recorded on the books this year.1679 of capital gain from thr sale of collectibles included on schedule K and not recorded on the books this year.

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