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06Form 84-110-23-3-1-000 (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 S-Corporation Franchise Tax Schedule 06
841102331000
07 2023 07
08FEIN 999999999 08
09 09
10 CAPITAL BASE (ROUND TO THE NEAREST DOLLAR) 10
11 11
121 Capital stock 1 9999999999 12
13 13
142 Paid in capital 2 9999999999 14
15 15
163 Surplus and retained earnings 3 9999999999 16
17 17
184 Loans from shareholders or affiliates 4 9999999999 18
19 19
205 Deferred taxes, contingent liabilities, all true reserves 5 9999999999 20
21 and other elements (attach schedule) 21
226 Less treasury stock 6 99999999999 22
23 23
247 Holding company exclusion (attach schedule) 7 99999999999 24
25 25
268 Total capital base (add line 1 through line 7) 8 99999999999 26
27 27
28 APPORTIONMENT RATIO A MISSISSIPPI B EVERYWHERE 28
29 29
309 Real and tangible personal property 9A 9999999999 9B 9999999999 30
31 owned at year end (net book value) 31
10A 10B
3210 Gross receipts 9999999999 9999999999 32
33 33
3411 Total (line 9 plus line 10) 11A 9999999999 11B 9999999999 34
35 35
3612 Mississippi ratio (line 11A divided by line 11B) 12 999.9999 36
37 37
3813 Taxable capital apportioned to Mississippi (line 8 multiplied by line 12. 13 99999999999 38
39 If 100% Mississippi enter amount from line 8) 39
40 40
41 ASSESSED VALUE OF MISSISSIPPI PROPERTY 41
42 Mississippi County Mississippi Assessed Value of Mississippi Assessed Value of 42
43 Real Property Personal Property 43
44 XXXXXXXXXXXXXXXXXXXXXXX 9999999999 9999999999 44
45 XXXXXXXXXXXXXXXXXXXXXXX 9999999999 9999999999 45
46 XXXXXXXXXXXXXXXXXXXXXXX 9999999999 9999999999 46
47 XXXXXXXXXXXXXXXXXXXXXXX 9999999999 9999999999 47
48 48
49 TAXABLE CAPITAL 49
50 50
5114 Total assessed value of Mississippi property (attach additional schedule if needed) 14 9999999999 51
52 52
5315 Taxable capital (enter the larger of line 13 or line 14) 15 99999999999 53
54 54
5516 Prorate (except for initial return; if period is less than twelve months, multiply line 15 16 99999999999 55
56 by the number of months covered by the return and divide by twelve) 56
5717 Capital exemption (attach schedule) 17 99999999999 57
58 58
5918 Final taxable capital (line 15 or line 16 minus line 17; round amount up to the next 18 99999999999 59
highest $1,000 and enter amount on Form 84-105, line 1. If negative, enter zero on Form
60 84-105, line 1) 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