Enlarge image | 06Form 84-105-23-3-1-000 (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 Pass-Through Entity Tax Return 06 841052331000 2023 06 07 07 08Tax Year Beginning 99999999 Tax Year Ending 99999999 08 09 09 10FEIN 999999999 Mississippi Secretary of State ID 9999999999 NAICS Code 999999 10 11 11 Legal Name and DBA 12 Partnership / LLC / LLP S Corporation 12 13 X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X (Federal 1065) X (Federal 1120-S) 13 14 Address 14 15 X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X CHECK ALL THAT APPLY CHECK ONE 15 16 16 17 X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X Electing Pass-Through X 100% Mississippi 17 18 City State Zip +4 Entity 18 19 X9X9X9X9X9X9X9X9X9X9X9 XX 999999999 X Composite Return X Multistate Apportioning 19 20 20 21 County Code 99 Total Number of Mississippi K-1s 999 X Amended Return X Multistate Direct 21 22 Accounting 22 23 X Final Return 23 If issuing 100 or more K-1s, this return must be filed electronically. 24 24 25 S CORPORATION FRANCHISE TAX (ROUND TO THE NEAREST DOLLAR) 25 26 26 271 Taxable capital (from Form 84-110, line 18) 1 9999999999 27 28 28 292 Franchise tax (minimum tax $25) X Fee-In-Lieu 2 9999999999 29 30 30 31 3 Franchise tax credit (from Form 84-401, line 1) 3 9999999999 31 32 32 334 Net franchise tax due (line 2 minus line 3) 4 9999999999 33 34 34 35 COMPOSITE / ELECTING PASS-THROUGH ENTITY INCOME TAX 35 36 36 375 Mississippi net taxable income (from Form 84-122, line 32 (composite) or line 35 5 9999999999 37 (electing pass-through entity)) 38 38 396 Income tax 6 9999999999 39 40 40 417 Income tax credits (from Form 84-401, line 3) 7 9999999999 41 42 42 438 Net income tax due (line 6 minus line 7) 8 9999999999 43 44 44 PAYMENTS AND TAX DUE 45 45 46 9 Total franchise tax (S corporations only) and/or income tax (composite or electing 9 9999999999 46 47 pass-through entity), (line 4 plus line 8) 47 4810 Overpayments from prior year 10 9999999999 48 49 49 5011 Estimated tax payments and payment with extension 11 9999999999 50 51 51 5212 Credit for tax paid on an electing Pass-Through Entity Tax Return (from Form 12 9999999999 52 (84-161, line 3D; must attach K-1(s) received from electing pass-through entities) 53 53 5413 Total payments (line 10 plus line 11 and line 12) 13 9999999999 54 55 55 5614 Net total franchise tax and/or income tax (line 9 minus line 13) 14 9999999999 56 57 57 5815 Interest and penalty on underestimated income tax payments (from Form 83-305, 58 59 line 19 or Form 80-320, line 11 (composite partnerships only), see instructions)) 15 9999999999 59 60 60 6116 Late payment interest 16 9999999999 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 |
Enlarge image | Form 84-105-23-3-2-000 (Rev. 10/23)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 Page 2 05 Pass-Through Entity Tax Return 06 841052332000 06 07 2023 07 08FEIN 999999999 08 09 09 10 10 1117 Late payment penalty 17 9999999999 11 12 12 1318 Late filing penalty (minimum income tax penalty $100) 18 9999999999 13 14 14 1519 Total balance due (if line 9 is larger than line 13, add line 14 through line 18) 19 9999999999 15 16 16 1720 Total overpayment (if line 13 is larger than line 9 plus line 15, subtract line 9 20 9999999999 17 and line 15 from line 13) 18 18 1921 Overpayment credited to next year (from line 20) 21 9999999999 19 20 20 2122 Overpayment to be refunded (line 20 minus line 21) 22 9999999999 21 22 22 23 PART l: ENTITY INFORMATION 23 24 24 251 If final return, enter reason and date effective: DateX9X9X9X9X9X9X9X9X9X9X9X9X9X9X 99999999 25 262 If the entity has been sold, merged, incorporated, or elected to become a Qualified Sub-Chapter S Subsidiary (QSSS), or converted to a Single- 26 27 Member LLC (SMLLC), complete the following: Name, address and FEIN of the new existing corporation, parent of QSSS or owner of the SMLLC: 27 28 FEINX9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 999999999 28 29 29 303 If amended return, check reason. Mississippi Correction Federal Correction OtherX X X X9X9X9X9X9X9X9X9 30 31 31 324 If a partnership or LLC, has a federal election been made to file as a corporation? Yes NoX X 32 33 33 345 Check if the company has been audited by the IRS. If the company has been audited, what year(s) are involved?X X9X9X9X9X9X9X 34 35 35 366 Principal business activity in Mississippi 6a County location in Mississippi X9X9X9X9X9X9X9X XXXXXXXXXXXXXXXX 36 37 37 387 Principal product or service in Mississippi X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 38 39 39 408 Contact person for this return 8a Location and phone number X9X9X9X9X9X9X9X9X9X9X9 9X9X9X9X9X9X9X9X 40 41 41 42 PART lI: PASS-THROUGH ENTITY SCHEDULE 42 43 43 List all pass-through entities in Mississippi that the S corporation / Partnership invested in during the tax year. Attach additional schedule(s), 44 Form 84-105, page 4, if needed. 44 45 45 46 ENTITY NAME FEIN ADDRESS ENTITY TYPE 46 47 47 48X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 48 49 49 50X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 50 51 51 52X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 52 53 53 54X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 54 55 55 56 X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 56 57 57 58 X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 58 59 59 60 X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 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 |
Enlarge image | 06Form 84-105-23-3-3-000 (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 Page 3 05 Pass-Through Entity Schedule 06 841052333000 2023 06 07 07 08 08 09FEIN 999999999 09 10 10 11 11 12 PART lII Q-SUBS/DISREGARDED ENTITY SCHEDULE 12 13List all qualified subchapter S subsidiaries (Q-Subs) and/or disregarded entities. Attach additional schedule(s), Form 84-105, page 4, if needed. 13 14 14 15 ENTITY NAME FEIN ADDRESS MISSISSIPPI OPERATIONS 15 16 (Y/N) 16 17 17 18 X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 18 19 19 20 X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 20 21 21 22 X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 22 23 23 24 X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 24 25 25 26 X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 26 27 27 28 X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 28 29 29 30 X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 30 31 31 32 X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 32 33 33 34 X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 34 35 35 36 X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 36 37 37 38 PART IV ENTITY OFFICER INFORMATION 38 39List the owners, officers, directors, or partners who have a responsibility in the fiscal management of the organization. 39 40 40 41 OFFICER NAME AND TITLE SSN ADDRESS OWNERSHIP 41 42 PERCENTAGE 42 43 43 44X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 999.9999 44 45 45 46X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 999.9999 46 47 47 48X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 999.9999 48 49 49 50X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 999.9999 50 51 51 52 X Check box if return may be discussed with preparer. 52 53 53 54I 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, 54 this is a true, correct and complete return. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. 55 55 56 56 57 Officer Signature and Title Date Business Phone 57 58 58 59 Paid Preparer Signature Date Paid Preparer Address 59 60 9X9X9X9X9 60 61 Paid Preparer PTIN Paid Preparer Phone City State Zip Code 61 62 62 63 Mail Return To: Department of Revenue P.O. BOX 23191 Jackson, MS 39225-3191 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 |
Enlarge image | Form 84-105-23-3-4-000 (Rev. 10/23)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 Page 4 05 Supplemental Pass-Through Entity Schedule 06 841052334000 2023 06 07 07 08 08 09FEIN 999999999 09 10 10 11 PASS-THROUGH ENTITY SCHEDULE 11 12 List all pass-through entities in Mississippi that the S corporation / Partnership invested in during the tax year, continued from page 2, part II. 12 13 13 14 ENTITY NAME FEIN ADDRESS ENTITY TYPE 14 15 15 16X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 16 17 17 18X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 18 19 19 20X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 20 21 21 22X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 22 23 23 24 X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 24 25 25 26 X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 26 27 27 28X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 28 29 29 30X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 30 31 31 32X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 32 33 33 34X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X XXXXXXXXXXXXX 34 35 35 36 Q-SUBS/DISREGARDED ENTITY SCHEDULE 36 37 List all qualified subchapter S subsidiaries (Q-Subs) and/or disregarded entities, continued from page 3, part III. 37 38 38 MISSISSIPPI OPERATIONS 39 ENTITY NAME FEIN ADDRESS (Y/N) 39 40 40 41 41 42X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 42 43 43 44X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 44 45 45 46X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 46 47 47 48X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 48 49 49 50X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 50 51 51 52X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 52 53 53 54X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 54 55 55 56X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 56 57 57 58X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 58 59 59 60 X9X9X9X9X9X9X9X9X9X 999999999 9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X X 60 61 61 62 Supplemental Page of99 99 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 |