Corporate Income and Franchise Tax Forms

2023

83-100 | Corporate Income Instructions
83-105 | Corporate Income and Franchise Tax Return
83-110 | Corporate Franchise Tax Schedule
83-115 | Corporate Income Declaration for Electronic Filing
83-120 | Mississippi Balance Sheet Per Books
83-122 | Net Taxable Income Schedule
83-124 | Direct Accounting Income Statement
83-125 | Business Income Apportionment Schedule
83-150 | Nonbusiness Income Worksheet
83-155 | Net Operating Loss & Capital Loss Schedule
83-180 | Application for Automatic Extension
83-300 | Corporate Income Tax Voucher
83-305 | Underestimate of Corporate Income Tax Worksheet
83-310 | Summary of Net Income Schedule
83-391 | Insurance Company Income Tax Return
83-401 | Tax Credit Summary Schedule
83-450 | New Jobs Credit
83-451 | Transfer of Railroad Infrastructure Tax Credits

2022

2022 HB 1668 | Electing Pass-Through Summary of Form Changes
83-100 | Corporate Income Instructions
83-105 | Corporate Income and Franchise Tax Return
83-110 | Corporate Franchise Tax Schedule
83-115 | Corporate Income Declaration for Electronic Filing
83-120 | Mississippi Balance Sheet Per Books
83-122 | Net Taxable Income Schedule
83-124 | Direct Accounting Income Statement
83-125 | Business Income Apportionment Schedule
83-150 | Nonbusiness Income Worksheet
83-155 | Net Operating Loss & Capital Loss Schedule
83-180 | Application for Automatic Extension
83-300 | Corporate Income Tax Voucher
83-305 | Underestimate of Corporate Income Tax Worksheet
83-310 | Summary of Net Income Schedule
83-391 | Insurance Company Income Tax Return
83-401 | Tax Credit Summary Schedule
83-450 | New Jobs Credit
83-451 | Transfer of Railroad Infrastructure Tax Credits

2021

83-100 | Corporate Income Instructions
83-105 | Corporate Income and Franchise Tax Return
83-110 | Corporate Franchise Tax Schedule
83-115 | Corporate Income Declaration for Electronic Filing
83-120 | Mississippi Balance Sheet Per Books
83-122 | Net Taxable Income Schedule
83-124 | Direct Accounting Income Statement
83-125 | Business Income Apportionment Schedule
83-150 | Nonbusiness Income Worksheet
83-155 | Net Operating Loss & Capital Loss Schedule
83-180 | Application for Automatic Extension
83-300 | Corporate Income Tax Voucher
83-305 | Underestimate of Corporate Income Tax Worksheet
83-310 | Summary of Net Income Schedule
83-391 | Insurance Company Income Tax Return
83-401 | Tax Credit Summary Schedule
83-450 | New Jobs Credit

2020

83-100 | Corporate Income Instructions
83-105 | Corporate Income and Franchise Tax Return
83-110 | Corporate Franchise Tax Schedule
83-115 | Corporate Income Declaration for Electronic Filing
83-120 | Mississippi Balance Sheet Per Books
83-122 | Net Taxable Income Schedule
83-124 | Direct Accounting Income Statement
83-125 | Business Income Apportionment Schedule
83-150 | Nonbusiness Income Worksheet
83-155 | Net Operating Loss & Capital Loss Schedule
83-180 | Application for Automatic Extension
83-300 | Corporate Income Tax Voucher
83-305 | Underestimate of Corporate Income Tax Worksheet
83-310 | Summary of Net Income Schedule
83-391 | Insurance Company Income Tax Return
83-401 | Tax Credit Summary Schedule
83-450 | New Jobs Credit

2019

83-100 | Corporate Income Instructions
83-105 | Corporate Income and Franchise Tax Return
83-110 | Corporate Franchise Tax Schedule
83-115 | Corporate Income Declaration for Electronic Filing
83-120 | Mississippi Balance Sheet Per Books
83-122 | Net Taxable Income Schedule
83-124 | Direct Accounting Income Statement
83-125 | Business Income Apportionment Schedule
83-150 | Nonbusiness Income Worksheet
83-155 | Net Operating Loss & Capital Loss Schedule
83-180 | Application for Automatic Extension
83-300 | Corporate Income Tax Voucher
83-305 | Underestimate of Corporate Income Tax Worksheet
83-310 | Summary of Net Income Schedule
83-391 | Insurance Company Income Tax Return
83-401 | Tax Credit Summary Schedule
83-450 | New Jobs Credit

2018

83-100 | Corporate Income Instructions
83-105 | Corporate Income and Franchise Tax Return
83-110 | Corporate Franchise Tax Schedule
83-115 | Corporate Income and Franchise Tax Declaration for Electronic Filing
83-120 | Balance Sheet - Use Copy of Federal Scl L
83-122 | Computation of Net Taxable Income Schedule
83-124 | Direct Accounting Income Statement
83-125 | Business Income Apportionment Schedule
83-150 | Nonbusiness Income Worksheet
83-155 | Corporate NOL Schedule
83-180 | Application for Automatic Six Month Extension for Corporate Income & Franchise Tax Return
83-300 | Corporate Income Tax Voucher
83-305 | Interest and Penalty on Underestimate of Corporate Income Tax
83-310 | Summary of Net Income of Corporations
83-391 | Income Tax Return for Insurance Companies
83-401 | Income Tax Credit Summary
83-450 | New Jobs Credit

2017

83-100 | Corporate Income Instructions
83-105 | Corporate Income and Franchise Tax Return
83-110 | Corporate Franchise Tax Schedule
83-115 | Corporate Income and Franchise Tax Declaration for Electronic Filing
83-120 | Balance Sheet - Use Copy of Federal Scl L
83-122 | Computation of Net Taxable Income Schedule
83-124 | Direct Accounting Income Statement
83-125 | Business Income Apportionment Schedule
83-150 | Nonbusiness Income Worksheet
83-155 | Corporate NOL Schedule
83-180 | Application for Automatic Six Month Extension for Corporate Income & Franchise Tax Return
83-300 | Corporate Income Tax Voucher
83-305 | Interest and Penalty on Underestimate of Corporate Income Tax
83-310 | Summary of Net Income of Corporations
83-391 | Income Tax Return for Insurance Companies
83-401 | Income Tax Credit Summary
83-450 | New Jobs Credit

2016

83-100 | Corporate Income Instructions
83-105 | Corporate Income and Franchise Tax Return
83-110 | Corporate Franchise Tax Schedule
83-115 | Corporate Income and Franchise Tax Declaration for Electronic Filing
83-120 | Balance Sheet - Use Copy of Federal Scl L
83-122 | Computation of Net Taxable Income Schedule
83-124 | Direct Accounting Income Statement
83-125 | Business Income Apportionment Schedule
83-150 | Nonbusiness Income Worksheet
83-155 | Corporate NOL Schedule
83-180 | Application for Automatic Six Month Extension for Corporate Income & Franchise Tax Return
83-300 | Corporate Income Tax Voucher
83-305 | Interest and Penalty on Underestimate of Corporate Income Tax
83-310 | Summary of Net Income of Corporations
83-391 | Income Tax Return for Insurance Companies
83-401 | Income Tax Credit Summary
83-450 | New Jobs Credit

2015

83-100 | Corporate Income Instructions
83-105 | Corporate Income and Franchise Tax Return
83-110 | Corporate Franchise Tax Schedule
83-115 | Corporate Income and Franchise Tax Declaration for Electronic Filing
83-120 | Balance Sheet - Use Copy of Federal Sch L
83-122 | Computation of Net Taxable Income Schedule
83-124 | Direct Accounting Income Statement
83-125 | Business Income Apportionment Schedule
83-150 | Nonbusiness Income Worksheet
83-155 | Corporate NOL Schedule
83-180 | Application for Automatic Six Month Extension for Corporate Income & Franchise Tax Return
83-300 | Corporate Income Tax Voucher
83-305 | Interest and Penalty on Underestimate of Corporate Income Tax
83-310 | Summary of Net Income of Corporations
83-391 | Income Tax Return for Insurance Companies
83-401 | Income Tax Credit Summary - Short Version
83-450 | New Jobs Credit

2014

83-100 | Corporate Income Instructions
83-105 | Corporate Income and Franchise Tax Return
83-110 | Corporate Franchise Tax Schedule
83-115 | Corporate Income and Franchise Tax Declaration for Electronic Filing
83-120 | Balance Sheet - Use Copy of Federal Sch L
83-122 | Computation of Net Taxable Income Schedule
83-124 | Direct Accounting Income Statement
83-125 | Business Income Apportionment Schedule
83-150 | Nonbusiness Income Worksheet
83-155 | Corporate NOL Schedule
83-180 | Application for Automatic Six Month Extension for Corporate Income & Franchise Tax Return
83-300 | Corporate Income Tax Voucher
83-305 | Interest and Penalty on Underestimate of Corporate Income Tax
83-310 | Summary of Net Income of Corporations
83-391 | Income Tax Return for Insurance Companies
83-401 | Income Tax Credit Summary - Short Version
83-450 | New Jobs Credit

2013

83-100 | Corporate Income Instructions (UPDATED: 4/7/14)
83-105 | Corporate Income and Franchise Tax Return
83-110 | Corporate Franchise Tax Schedule
83-115 | Corporate Income and Franchise Tax Declaration for Electronic Filing
83-120 | Balance Sheet - Use Copy of Federal Sch L
83-122 | Computation of Net Taxable Income Schedule
83-124 | Direct Accounting Income Statement
83-125 | Business Income Apportionment Schedule
83-150 | Nonbusiness Income Worksheet
83-155 | Corporate NOL Schedule
83-300 | Corporate Income Tax Voucher
83-305 | Interest and Penalty on Underestimate of Corporate Income Tax
83-310 | Summary of Net Income of Corporations
83-391 | Income Tax Return for Insurance Companies
83-401 | Income Tax Credit Summary - Short Version
83-450 | New Jobs Credit

2012

83-100 | Corporate Income Instructions
83-105 | Corporate Income and Franchise Tax Return
83-110 | Corporate Franchise Tax Schedule
83-115 | Corporate Income and Franchise Tax Declaration for Electronic Filing
83-120 | Balance Sheet - Use Copy of Federal Sch L
83-122 | Computation of Net Taxable Income Schedule
83-124 | Direct Accounting Income Statement
83-125 | Business Income Apportionment Schedule
83-150 | Nonbusiness Income Worksheet
83-155 | Corporate NOL Schedule
83-300 | Corporate Income Tax Voucher
83-305 | Interest and Penalty on Underestimate of Corporate Income Tax
83-310 | Summary of Net Income of Corporations
83-391 | Income Tax Return for Insurance Companies
83-401 | Income Tax Credit Summary - Short Version
83-450 | New Jobs Credit