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Form 80-161-23-3-1-000 (Rev. 03/24) 0606 0707 08009 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 0404 0404 0505 Mississippi Page 1 0505 0606 801612331000 Tax Credit For Income Tax Paid 0606 0707 By Electing Pass-Through Entity 0707 0808 0808 0909 0909 1010 1010 1111 Name X9X9X9X9X9X9X9X9X9X SSN 999999999 1111 1212 1212 1313 Enter the name, FEIN, Mississippi taxable income and the amount of taxes paid on your behalf by electing pass-through entities. The Mississippi K-1s 1313 1414 you received from electing pass-through entities must be attached to the return. 1414 1515 1515 1616 COLUMN A COLUMN B COLUMN C COLUMN D 1616 1717 NAME OF ENTITY FEIN MISSISSIPPI TAXABLE INCOME AMOUNT OF TAX PAID 1717 1818 1818 1919 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 1919 2020 2020 2121 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 2121 2222 2222 2323 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 2323 2424 2424 2525 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 2525 2626 2626 2727 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 2727 2828 2828 2929 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 2929 3030 3030 3131 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 3131 3232 3232 3333 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 3333 3434 3434 3535 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 3535 3636 3636 3737 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 3737 3838 3838 3939 3939 40401 Total column C and column D from page 1 above 1C 9999999999 1D 9999999999 4040 4141 4141 4242 4242 43432 Totals from page 2 (total of column C and column D from additional 2C 4343 page(s) Form 80-161) 9999999999 2D 9999999999 4444 4444 45453 Total Mississippi taxable income (line 1C plus line 2C) and amount 4545 of taxes paid on pass-through entity returns (line 1D plus line 2D). 4646 Include amount from line 3D on Form 80-105, page 1, line 26 or 4646 4747 From 80-205, page 1, line 28; or Form 81-110, page 1, line 8) 3C 9999999999 3D 9999999999 4747 4848 4848 4949 4949 5050 5050 51514 Total Mississippi income tax due (from Form 80-105, page 1, line 23; or Form 80-205, page 1, line 25; or 4 5151 Form 81-110, page 1, line 5) 9999999999 5252 5252 5353 5353 54545 Amount of credit claimed for tax paid on an electing Pass-Through Entity Tax Return (the lesser of line 5 5454 3D or line 4) 9999999999 5555 5555 5656 5656 57576 Excess credit for tax paid on an electing Pass-Through Entity Return (line 3D minus line 5) 6 9999999999 5757 5858 5858 5959 5959 6060 6060 6161 6161 6262 6262 6363 6363 0606 0707 08009 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
