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Form0606 0707 08081-132-22-3-1-00009 10 11 12 13 14 15(Rev.16 1708/22)18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 808 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80
0404 Mississippi 0404
0505 Fiduciary Schedule K-1 0505
0606 0606
2022
0707 0707
0808 0808
0909 Tax Year Beginning 99 99 9999 Tax Year Ending 99 99 9999 0909
1010 1010
1111 1111
1212XXResident Beneficiary Non-Resident Beneficiary XXFinal K-1 Amended K-1 1212
1313 1313
1414 PART I: INFORMATION ABOUT THE ESTATE OR TRUST PART III: BENEFICIARY'S SHARE OF CURRENT YEAR INCOME, 1414
1515 DEDUCTIONS, CREDITS AND OTHER ITEMS 1515
1616 A Estate's or trust's FEIN 1 Interest income 7 Net rental real estate income 1616
1717 999999999 9999999999 9999999999 1717
1818 2a Ordinary dividends 8 Other rental income 1818
1919 B Estate's or trust's name 9999999999 9999999999 1919
2020 2b Qualified dividends 9 Directly apportioned deductions 2020
2121X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 9999999999 XX 9999999999 2121
2222 C Fiduciary's name, address, city, state and zip code 3 Net short-term capital gain 2222
2323 9999999999 XX 9999999999 2323
2424X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 4a Net long-term capital gain 2424
2525X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 9999999999 XX 9999999999 2525
2626X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 4b 28% rate gain 2626
2727X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 9999999999 XX 9999999999 2727
2828 4c Unrecaptured section 1250 gain 10 Final year deductions 2828
2929 PART II: INFORMATION ABOUT THE BENEFICIARY 9999999999 XX 9999999999 2929
3030 5 Other portfolio and 3030
3131 D Beneficiary's SSN / FEIN nonbusiness income XX 9999999999 3131
3232 999999999 3232
3333 9999999999 XX 9999999999 3333
3434 E Beneficiary's name, address, city, state and zip code 6 Ordinary business income 3434
3535 9999999999 XX 9999999999 3535
3636X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X PART IV: MISSISSIPPI TAX CREDITS 3636
3737X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X (Enter credit code and name from Form 80-401) 3737
3838X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X Credit Code Credit Name Amount 3838
3939X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 3939
4040 4040
4141 F Estimated tax payments and/or amount paid with extension 99 XXXXXXXXXXXXXXXX 9999999999 4141
4242 4242
4343 9999999999 99 XXXXXXXXXXXXXXXX 9999999999 4343
4444 G Beneficiary's percentage of interest in the entity 4444
4545 999.9999 99 XXXXXXXXXXXXXXXX 9999999999 4545
4646 4646
4747 H 99 XXXXXXXXXXXXXXXX 9999999999 4747
4848 X Domestic beneficiary X Foreign beneficiary 4848
4949 4949
5050 NOTE: Mississippi law conforms to the Internal Revenue Code 5050
5151 with respect to passive activity and rental real estate activity 5151
5252 limitations. The amounts shown above reflect Mississippi 5252
income or loss and related expenses.
5353 5353
5454 5454
5555 5555
5656 5656
5757 For DOR Use Only 5757
5858 5858
5959 5959
6060 6060
6161 6161
6262 6262
6363 6363
0606 0707 080 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 808 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80
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