Enlarge image | Form 83-115-23-3-1-000 (Rev. 11/23) 06 07 08 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 04 Mississippi 04 05 Corporate Income Declaration for Electronic Filing 05 MS8453-C 06 2023 06 07 07 08Tax Year Beginning 99999999 Tax Year Ending 99999999 08 09 DO NOT MAIL THIS DOCUMENT 09 10FEIN 999999999 TO THE DEPARTMENT OF REVENUE 10 11 11 12 X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 12 13Legal Name and DBA 13 14 X9X9X9X9X9X9X9X9X9X9X9X9X9X X9X9X9X9X9X9X9X9X XX 999999999 99 14 15Address City State Zip +4 County Code 15 16 16 17 PART I: TAX RETURN INFORMATION (ROUND TO THE NEAREST DOLLAR) 17 18 18 191 Mississippi taxable income (Form 83-105, line 5) 1 9999999999 19 202 Total income tax (Form 83-105, line 6) 2 9999999999 20 213 Total credits and payments (Form 83-105, line 7 and line 13) 3 9999999999 21 224 Amount you owe (Form 83-105, line 19) 4 9999999999 22 235 Overpayment (Form 83-105, line 20) 5 9999999999 23 246 Refund (Form 83-105, line 22) 6 9999999999 24 257 Amount of payment remitted electronically 7 9999999999 25 26 26 27* If the corporation is filing a balance due return and the Department of Revenue does not receive full and timely payment of its tax liability, 27 28 the corporation will be liable for the tax liability and all applicable interest and penalties. 28 29 29 30 PART II: DECLARATION OF OFFICER 30 31 31 32Under the penalties of perjury, I declare that I am an officer of the above corporation and that the information I have given my electronic return originator (ERO), transmitter,32 and/or intermediate service provider (ISP) and the amounts in Part I above agree with the amounts on the corresponding lines of the corporation's Mississippi Corporate 33Income and Franchise Tax Return. To the best of my knowledge and belief, the corporation's return is true, correct and complete. I consent to my ERO, transmitter, and/or ISP33 34sending the corporation's return, this declaration, and accompanying schedules and statements to the Department of Revenue (DOR). I also consent to the DOR my ERO,34 transmitter, and/or ISP an acknowledgement of receipt of transmission and an indication of whether or not the corporation's return is accepted, and, if rejected, the reason(s) 35for the rejection. This declaration is to be maintained by the ERO and provided to DOR on request. 35 36Sign Signature of Officer Date Title 36 37Here 37 38 38 39 PART lll: DECLARATION OF ELECTRONIC RETURN ORIGINATOR (ERO) AND PAID PREPARER 39 40 40 41I declare that I have reviewed the above corporation's return and that the entries on Form MS8453-C are complete and correct to the best of my knowledge. If I am only a 41 collector, I am not responsible for reviewing the return and only declare that this form accurately reflects the data on the return. The corporate officer will have signed this form 42before I submit the return. I will give the officer a copy of all forms and information to be filed with the Department of Revenue (DOR), and have followed all other requirements 42 43in Pub. 3112, IRS e-file Application and Participation and Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers. If I am also the Paid Preparer, 43 under penalties of perjury, I declare that I have examined the above corporation's return and accompanying schedules and statements, and to the best of my knowledge and 44belief, they are true, correct and complete. This Paid Preparer declaration is based on all information of which I have any knowledge. 44 45 45 46 ERO ERO Signature Date Check if Also Check if Self- ERO SSN or PTIN 46 Use Paid Preparer X Employed X 47 Only 9X9X9X9X9 47 48 Firm Name (or yours if EIN 48 self-employed), address 49 and ZIP code X9X9X9X9X9X9X9 X9X9X9X9X9X9X9 XX 99999 999999999 49 50 Phone No. 50 51 (999)999-9999 51 52 52 53 53 54Under penalties of perjury, I declare that I have examined the above taxpayer's return and accompanying schedules and statements, and to the best of my knowledge and 54 belief, they are true, correct, and complete. This declaration is based on all information of which I have any knowledge. 55 55 56 56 57 Paid Preparer Signature Date Check if Also X Check if Self- X Preparer SSN or PTIN 57 Paid Preparer Employed 58 Preparer 9X9X9X9X9 58 Use Only 59 Firm Name (or yours if EIN 59 self-employed), address 60 and ZIP code X9X9X9X9X9X9X9 X9X9X9X9X9X9X9 XX 99999 999999999 60 61 Phone No. 61 62 (999)999-9999 62 63 63 06 07 08 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 DO NOT Mail this Document to the Mississippi Department of Revenue |