Enlarge image | 06Form 83-155-23-3-1-000 (Rev. 10/23)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 05 06 Net Operating Loss & Capital Loss Schedule 06 831552331000 07 2023 07 08 08 09FEIN X Amended 09 999999999 10 X State election to forgo carryback and to carryforward the current year NOL 10 11 11 12 Net Operating Losses (NOLs) and Capital Losses must be entered as positive numbers. Do not enter the current year NOL and capital loss in 12 13 columns A through E. 13 14 PART I: NET OPERATING LOSS 14 15 A B C D E 15 16 NOL Year End NOL Amount Income Year NOL Amount Used In Income Year NOL Balance 16 17 MMDDYYYY Applied Enter as a Positive Number B - D = E 17 MMDDYYYY 18 18 19 99999999 9999999999 99999999 9999999999 9999999999 19 20 99999999 9999999999 99999999 9999999999 9999999999 20 21 99999999 9999999999 99999999 9999999999 9999999999 21 22 99999999 9999999999 99999999 9999999999 9999999999 22 23 99999999 9999999999 99999999 9999999999 9999999999 23 24 99999999 9999999999 99999999 9999999999 9999999999 24 25 99999999 9999999999 99999999 9999999999 9999999999 25 26 99999999 9999999999 99999999 9999999999 9999999999 26 27 99999999 9999999999 99999999 9999999999 9999999999 27 28 99999999 9999999999 99999999 9999999999 9999999999 28 29 99999999 9999999999 99999999 9999999999 9999999999 29 30 99999999 9999999999 99999999 9999999999 9999999999 30 31 99999999 9999999999 99999999 9999999999 9999999999 31 32 99999999 9999999999 99999999 9999999999 9999999999 32 33 99999999 9999999999 99999999 9999999999 9999999999 33 34 99999999 9999999999 99999999 9999999999 9999999999 34 35 99999999 9999999999 99999999 9999999999 9999999999 35 36 99999999 9999999999 99999999 9999999999 9999999999 36 37 99999999 9999999999 99999999 9999999999 9999999999 37 38 99999999 9999999999 99999999 9999999999 9999999999 38 39 1 Total NOL available (from schedule above) 39 40 99999999999 40 41 2 NOL used in current year (from schedule above, enter as a positive number) 41 42 (enter on Form 83-122, line 28 or Form 83-391, page 2, line 16) 99999999999 42 43 3 Remaining NOL available for carryforward (line 1 minus line 2) 43 44 99999999999 44 45 PART II: CAPITAL LOSS 45 46 A B C D E 46 47 Loss Year End Capital Loss Amount Income Year Loss Amount Used in Income Year Capital Loss Balance 47 48 MMDDYYYY Applied Enter as a Positive Number B - D = E 48 MMDDYYYY 49 49 50 99999999 9999999999 99999999 9999999999 9999999999 50 51 99999999 9999999999 99999999 9999999999 9999999999 51 52 99999999 9999999999 99999999 9999999999 9999999999 52 53 99999999 9999999999 99999999 9999999999 9999999999 53 54 99999999 9999999999 99999999 9999999999 9999999999 54 55 1 Total capital loss available (from schedule above) 55 56 99999999999 56 57 2 Capital loss used in current year (from schedule above, enter as a positive number) 57 58 (enter here and on Form 83-122, line 25) 99999999999 58 59 59 3 Remaining capital loss available for carryforward (line 1 minus line 2) 60 99999999999 60 61 61 62 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 |