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Form 83-401-23-3-1-000 (Rev. 12/23)0606 0707 008 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 0404 Mississippi 0404 0505 0505 Tax Credit Summary Schedule 0606 834012331000 0606 0707 2023 0707 0808FEIN 999999999 (*Carryover Not Available) 0808 0909 TAX CREDIT CODES 0909 1010 CODE CREDIT CODE CREDIT 1010 1111 02 Premium Retaliatory 26 Historic Structure Rehabilitation (Attach Statement) 1111 1212 03 Finance Company Privilege 27 Long Term Care 1212 1313 05 Jobs Tax 28 New Markets 1313 1414 06 National or Regional Headquarters 29 Biomass Energy Investment 1414 1515 07 Research and Development Skills 30 Wildlife Land Use 1515 1616 08 Employer Child / Dependent Care 31 Prekindergarten Credit 1616 1717 10 Reforestation 32 Headquarters Relocation Credit 1717 1818 11 Gambling License Fee 34 Qualifying Charitable Contribution Credit Approved by DOR 1818 1919 12 Financial Institution Jobs 35 Qualifying Foster Care Charitable Credit Approved by DOR 1919 2020 13 Mississippi Revenue Bond Service 36 Business Contributions to Eligible Charitable Organizations 2020 2121 14 Ad Valorem Inventory 37 Endowment Fund Charitable Credit 2121 2222 15 Export Port Charges 38 Inland Water Transportation 2222 2323 16 Insurance Guaranty 39 Pregnancy Resource Charitable Contribution Credit 2323 2424 17 Import Credit 40 Railroad Infrastructure Tax Credit 2424 2525 18 Land Donation 41 Blood Donation 2525 2626 19 Broadband Technology 42 Transitional Home Charitable Contribution Credit 2626 2727 21 Brownfield Credit 43 Low-Income Health Care Services Charitable Contribution Credit 2727 2828 22 Airport Cargo Charges 44 Dependent Care Credit 2828 2929 23 Manufacturing Investment Tax Credit 45 Food Bank Charitable Contribution Credit 2929 3030 24 Alternative Energy Jobs 50 Bank Share 3030 3131 25 Child Adoption 3131 3232 3232 3333 PART I: FRANCHISE TAX CREDITS (CODES 16, 19 AND 50) 3333 3434 A B C D E F G 3434 3535 CODE CREDIT CREDIT RECEIVED *CREDIT CREDIT USED CREDIT CREDIT 3535 3636 EARNED FROM PASS- CARRYOVER THIS YEAR EXPIRED THIS CARRYOVER 3636 THIS THROUGH ENTITY FROM PRIOR YEAR AVAILABLE 3737 YEAR YEAR FOR NEXT YEAR 3737 3838 (B+C+D-E-F) 3838 3939 99 9999999999 9999999999 9999999999 9999999999 9999999999 9999999999 3939 4040 99 9999999999 9999999999 9999999999 9999999999 9999999999 9999999999 4040 4141 99 9999999999 9999999999 9999999999 9999999999 9999999999 9999999999 4141 4242 4242 43431 Total franchise tax credit used this year (total column E; enter on Form 83-105, page 1, line 3) 1 99999999999 4343 4444 4444 45452 Total franchise tax credit available for next year (total amounts in column G) 2 99999999999 4545 4646 4646 4747 PART II: INCOME TAX CREDITS 4747 4848 A B C D E F G 4848 4949 CODE CREDIT CREDIT RECEIVED *CREDIT CREDIT USED CREDIT CREDIT 4949 5050 EARNED FROM PASS- CARRYOVER THIS YEAR EXPIRED THIS CARRYOVER 5050 THIS THROUGH ENTITY FROM PRIOR YEAR AVAILABLE 5151 YEAR YEAR FOR NEXT YEAR 5151 5252 (B+C+D-E-F) 5252 5353 99 9999999999 9999999999 9999999999 9999999999 9999999999 9999999999 5353 5454 99 9999999999 9999999999 9999999999 9999999999 9999999999 9999999999 5454 5555 99 9999999999 9999999999 9999999999 9999999999 9999999999 9999999999 5555 5656 5656 3 Total income tax credit used this year (total column E; enter on Form 83-105, page 1, line 7 or 5757 Form 83-391, page 1, line 4 or Form 83-310, column B, line 5; if more than three income tax 3 99999999999 5757 5858 credits taken, see instructions, Form 83-100) 5858 59594 Total income tax credit available for next year (total amounts in column G) 4 99999999999 5959 6060 6060 61615 If code 36, 39, 42, 43, or 45 is selected, enter the name of charitable X9X9X9X9X9X9X9X9X9X9X 6161 6262 organization (attach statement if needed) 6262 X9X9X9X9X9X9X9X9X9X9X 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