PDF document
- 1 -
    Form 81-110-22-3-1-000 (Rev. 04/23)
    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                                                                                                    Mississippi                                                                                                                   0404
                                                                                                                                                                                                            Amended 
0505                                                                                  Fiduciary Income Tax Return                                                                                 X                                   0505
0606             811102231000                                                                                                                                                                                                         0606
                                                                                         (For Estates and Trusts)
0707                                                                                                                                                                                                                                  0707
                                                                                                                 2022
0808                       Tax Year Beginning                 99 99 9999                                                                       Tax Year Ending                  99 99 9999                                            0808
0909                                                                                                                                                                                                                                  0909
1010                                                                                                                                                                                                                                  1010
1111                   Date entity created                                      Date of decedent's death                                     Entity FEIN                           999999999                                          1111
1212                                                                                                                                         Decedent / Debtor SSN                 999999999                                          1212
1313                99 99 9999                                                     99 99 9999                                                                                                                                         1313
1414                                                                                                                                      Check All That Apply                                  Type of Entity                        1414
1515 Name of Estate or Trust                                                                                                                                                                                                          1515
1616X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X                                                                                         X        Initial Return                            X        Decedent's Estate                   1616
1717 Name and Title of Fiduciary                                                                                                      X        Short Period Return                       X        Bankruptcy Estate-Ch. 7             1717
1818X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X                                                                                         X        Final Return                              X        Bankruptcy Estate-Ch. 11 1818
1919  Mailing Address                                                                                                                                                                             Simple Trust                        1919
                                                                                                                                                                                         X
2020X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X                                                                                                  Date of confirmation                      X        Complex Trust                       2020
2121 City                                                                State       Zip                         County Code                                                                      Grantor Type Trust                  2121
                                                                                                                                               99 99 9999                                X
2222XXXXXXXXXXXXXXXXXXXXX                                              XX                99999                         99                                                                X        Qualified Disability Trust          2222
2323                                                                                                                                           Date of closure                           X        ESBT (S Portion Only)               2323
      Number of Mississippi K-1
2424  schedules attached                                      999                                                                              99 99 9999                                X        Pooled Income Fund                  2424
2525                                                                                                                                                                                                                                  2525
2626   MISSISSIPPI INCOME TAX                                                                                                                                                                                                         2626
2727                                                                                                                                                                                                                                  2727
28281   Mississippi taxable income (loss) (from page 2, line 26)                                                                                                       1                             9999999999                       2828
2929 2   Total income tax due (see instructions)                                                                                                                       2                             9999999999                       2929
30303     Credit from tax paid to another state (from Form 80-160, line 14; attach other state return)                                                                 3                             9999999999                       3030
31314     Credit for tax paid on an electing Pass-Through Entity Tax Return (from Form 80-161, line 7)                                                                 4                             9999999999                       3131
3232 5    Other credits (attach Form 80-401)                                                                                                                           5                             9999999999                       3232
3333 6   Net income tax due (line 2 minus line 3, line 4 and line 5)                                                                                                   6                             9999999999                       3333
3434                                                                                                                                                                                                                                  3434
3535  PAYMENTS                                                                                                                                                                                                                        3535
3636                                                                                                                                                                                                                                  3636
37377   Mississippi income tax withheld (complete Form 80-107)                                                                                                         7                             9999999999                       3737
3838 8   Estimated tax payments, extension payments and/or amount paid on original return                                                                              8                             9999999999                       3838
39399   Refund received and/or amount carried forward from original return (amended return only)                                                                       9                                                              3939
                                                                                                                                                                                                     9999999999
404010   Total payments (line 7 plus line 8 minus line 9)                                                                                                              10                                                             4040
                                                                                                                                                                                                     9999999999
4141  REFUND OR BALANCE DUE                                                                                                                                                                                                           4141
4242                                                                                                                                                                                                                                  4242
4343 11   Enter amount of overpayment (if line 10 is more than line 6, subtract line 6 from line 10 and add                                                                                                                           4343
4444      amount from Form 80-161, line 8)                                                                                                                             11                            9999999999                       4444
454512   Overpayment to be applied to next year estimate tax account                                                                                                   12                            9999999999                       4545
464613  Overpayment refund                     (line 11 minus line 12)                                                                               REFUND            13                            9999999999                       4646
474714  Balance due              (if line 6 is more than line 10, subtract line 10 from line 6)                                          BALANCE DUE                   14                            9999999999                       4747
484815    Interest and penalty (see instructions)                                                                                                                      15                            9999999999                       4848
494916   Total due (line 14 plus line 15)                                                                                          AMOUNT YOU OWE                      16                            9999999999                       4949
5050                                                                                                                                                                                                                                  5050
5151  This return may be discussed with the preparer                               X        Yes         X        No                                                                                                                   5151
5252                                                                                                                                                                                                                                  5252
5353I declare, under penalties of perjury, that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief,                                                                    5353
5454this is a true, correct and complete return.  Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.                                                                      5454
5555                                                                                                                                                          999999999                                                               5555
5656  Signature of Fiduciary or Officer Representing Fiduciary                  Date                          Phone Number                                    FEIN of Fiduciary                                                       5656
5757                                                                                                                                                          X99999999                                                               5757
5858  Paid Preparer Signature                                                   Date                             Paid Preparer Phone Number                   Paid Preparer PTIN                                                      5858
5959                                                                                                                                                                                                                                  5959
6060  Paid Preparer Address                                                                                      City                                         State       Zip Code                                                    6060
6161                                                    Mail REFUND To: Department of Revenue, P.O. Box 23058, Jackson, MS 39225-3058                                                                                                 6161
6262                                           Mail All Other Returns To: Department of Revenue, P.O. Box 23050, Jackson, MS 39225-3050                                                                                               6262
6363                                                                               Duplex and Photocopies are NOT Acceptable                                                                                                          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



- 2 -
    Form 81-110-22-3-2-000 (Rev. 04/23)
    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                                                                                                    Mississippi                                                                                                                   0404
0505                                                             Fiduciary Net Taxable Income Schedule                                                                                                           Page 2               0505
0606             811102232000                                                                                    2022                                                                                                                 0606
0707                                                                                                                                                                                                                                  0707
0808                                                                                                                                                                                                                                  0808
0909                                                                                                                                                    Entity FEIN                         999999999                                 0909
1010                                                                                                                                                                                                                                  1010
1111  COMPUTATION OF TAXABLE INCOME                                                                                                                                                                                                   1111
1212                                                                                                                                                                                                                                  1212
131317   Federal adjusted total income (loss) from federal Form 1041 line 17                                                                                        17                               9999999999                       1313
1414                                                                                                                                                                                                                                  1414
1515  ADDITIONS                                                                                                                                                                                                                       1515
1616                                                                                                                                                                                                                                  1616
171718         a  State, local and foreign government taxes based on income                                                                                         18a                              9999999999                       1717
1818           b  Depletion in excess of cost basis                                                                                                                 18b                              9999999999                       1818
1919           c  Interest on obligations of other states or political subdivisions                                                                                 18c                              9999999999                       1919
2020           d  Expenses applicable to earning interest on U.S. Government obligations (see instructions)                                                         18d                              9999999999                       2020
2121           e  Itemized deductions claimed on federal Form 1041 (add if claimed standard deduction on                                                                                                                              2121
2222              line 21e)                                                                                                                                         18e                              9999999999                       2222
2323           f  Mississippi source QSST income                                                                                                                    18f                              9999999999                       2323
2424           g  Other additions (itemize each item)                                                                                                               18g                              9999999999                       2424
2525           h                                                                                                                                                    18h                              9999999999                       2525
2626            i                                                                                                                                                   18i                              9999999999                       2626
2727                                                                                                                                                                                                                                  2727
282819  Total additions                (add lines 18a through line 18i)                                                                                             19                               9999999999                       2828
2929                                                                                                                                                                                                                                  2929
303020   Total income (line 17 plus line 19)                                                                                                                        20                               9999999999                       3030
3131                                                                                                                                                                                                                                  3131
3232  DEDUCTIONS                                                                                                                                                                                                                      3232
3333                                                                                                                                                                                                                                  3333
343421         a  Interest on U.S. government obligations                                                                                                           21a                              9999999999                       3434
3535           b  Wages reduced by federal employment tax credits                                                                                                   21b                              9999999999                       3535
3636           c  Miss. Code Ann.   27-7-9(f)(10) included in line 4, page 1, federal Form 1041 (see instructions)S S                                               21c                              9999999999                       3636
3737           d  Expenses applicable to earning interest income on line 18c above (see instructions)                                                               21d                              9999999999                       3737
3838           e  Standard deduction (see line 18e above if standard deduction is claimed)                                                                          21e                              9999999999                       3838
3939           f  Non-Mississippi income (net of expenses) (non-resident fiduciary returns only)                                                                    21f                              9999999999                       3939
4040           g  Other deductions (itemize each item)                                                                                                              21g                              9999999999                       4040
4141           h                                                                                                                                                    21h                              9999999999                       4141
4242            i                                                                                                                                                   21i                              9999999999                       4242
4343                                                                                                                                                                                                                                  4343
444422   Total deductions (add lines 21a through 21i)                                                                                                               22                               9999999999                       4444
4545                                                                                                                                                                                                                                  4545
4646  TAXABLE INCOME                                                                                                                                                                                                                  4646
4747                                                                                                                                                                                                                                  4747
484823   Adjusted net income (loss) for Mississippi purposes (line 20 minus line 22)                                                                                23                               9999999999                       4848
4949                                                                                                                                                                                                                                  4949
505024   Amount allocated to beneficiaries (attach Schedule K, Form 81-131)                                                                                         24                               9999999999                       5050
5151                                                                                                                                                                                                                                  5151
525225         Exemption (see instructions)                                                                                                                         25                               9999999999                       5252
5353                                                                                                                                                                                                                                  5353
545426  Taxable income (loss) for Mississippi purposes                                    (line 23 minus line 24 and line 25; enter here                            26                               9999999999                       5454
5555           and on page 1, line 1)                                                                                                                                                                                                 5555
5656                                                                                                                                                                                                                                  5656
5757                                                                                                                                                                                                                                  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






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