Form 84-122-23-3-1-000 (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                             Page 1                                                                                                                                                        04
05                                                                                                                                                                                                                                                                   05
06                                                     Net Taxable Income Schedule                                                                                                                                                                                   06
       841222331000
07                                                                   2023                            X R&D Expense Election                                                                                                                                          07
08                                                                                                                                                                                                                                                                   08
09FEIN 999999999                                                                                     X Bonus Depreciation Election                                                                                                                                   09
10                                                                                                                                                                                                                                                                   10
11  FEDERAL TAXABLE INCOME                                                                           (ROUND TO THE NEAREST DOLLAR)                                                                                                                                   11
12                                                                                                                                                                                                                                                                   12
  1   Ordinary business income (loss) (from federal Form 1120S, page 1, line 21 or federal 
13  Form 1065, page 1, line 22.  If multistate direct accounting, enter zero and skip to line 25) 1    99999999999                                                                                                                                                   13
142   Total federal Schedule K income (pass-through items not included in line 1 above from                                                                                                                                                                          14
15  federal Form 1120S, page 3, Schedule K, line 2 through line 10 or from federal Form           2    9999999999                                                                                                                                                    15
16  1065, page 4, Schedule K, line 2 through line 11)                                                                                                                                                                                                                16
173   Total federal Schedule K deductions (pass-through items not included in line 1 above        3    9999999999                                                                                                                                                    17
18  from federal Form 1120S, page 3, Schedule K, line 11 through line 12d or from federal                                                                                                                                                                            18
19  Form 1065, page 4, Schedule K, line 12 through line 13d)                                                                                                                                                                                                         19
204   Total federal business income (loss) (line 1 plus line 2 minus line 3)                      4    99999999999                                                                                                                                                   20
21                                                                                                                                                                                                                                                                   21
22  STATE ADDITIONS TO FEDERAL TAXABLE INCOME                                                                                                                                                                                                                        22
23                                                                                                                                                                                                                                                                   23
245   State, local or foreign government taxes based on income                                    5    9999999999                                                                                                                                                    24
25                                                                                                                                                                                                                                                                   25
266   Interest on obligations of other states or political subdivisions (net of expenses)         6    9999999999                                                                                                                                                    26
27                                                                                                                                                                                                                                                                   27
287   Depletion expense in excess of cost                                                         7    9999999999                                                                                                                                                    28
29                                                                                                                                                                                                                                                                   29
308   Federal special depreciation allowance                                                      8    9999999999                                                                                                                                                    30
31                                                                                                                                                                                                                                                                   31
329   Other additions required by law (attach schedule)                                           9    9999999999                                                                                                                                                    32
33                                                                                                                                                                                                                                                                   33
3410   Total additions  (add line 5 through line 9)                                               10   9999999999                                                                                                                                                    34
35                                                                                                                                                                                                                                                                   35
36  STATE DEDUCTIONS FROM FEDERAL TAXABLE INCOME                                                                                                                                                                                                                     36
37                                                                                                                                                                                                                                                                   37
3811  Interest on obligations of the United States (net of expenses)                              11   9999999999                                                                                                                                                    38
39                                                                                                                                                                                                                                                                   39
4012  Wages reduced on federal return for federal employment tax credits                          12   9999999999                                                                                                                                                    40
41                                                                                                                                                                                                                                                                   41
4213  Income (loss) from partnership, S corporation or trust                                      13   99999999999                                                                                                                                                   42
43                                                                                                                                                                                                                                                                   43
4414  Income (loss) from construction contracting or production of natural mineral resource       14   99999999999                                                                                                                                                   44
    products (net of expenses)
45                                                                                                                                                                                                                                                                   45
4615  Additional depreciation due to a difference in the depreciable base for federal and state   15   9999999999                                                                                                                                                    46
47  purposes (attach schedule)                                                                                                                                                                                                                                       47
48                                                                                                                                                                                                                                                                   48
4916  Other deductions (attach schedule)                                                          16   9999999999                                                                                                                                                    49
50                                                                                                                                                                                                                                                                   50
5117   Total deductions  (add line 11 through line 16)                                            17   9999999999                                                                                                                                                    51
52                                                                                                                                                                                                                                                                   52
53  APPORTIONMENT / ALLOCATION                                                                                                                                                                                                                                       53
54                                                                                                                                                                                                                                                                   54
55If 100% Mississippi, complete line 18 then skip to page 2, line 22                                                                                                                                                                                                 55
56                                                                                                                                                                                                                                                                   56
5718   Adjusted federal income (loss) (line 4 plus line 10 minus line 17)                         18   99999999999                                                                                                                                                   57
58                                                                                                                                                                                                                                                                   58
5919  Adjustment for nonbusiness income (loss) net of expenses                                    19   99999999999                                                                                                                                                   59
60  (from Form 84-150, column E, line 2)                                                                                                                                                                                                                             60
6120  Apportionable business income (loss) (line 18 minus line 19)                                20   99999999999                                                                                                                                                   61
62                                                                                                                                                                                                                                                                   62
63                                                                                                                                                                                                                                                                   63
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  Form 84-122-23-3-2-000 (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
06                                                          Net Taxable Income Schedule                                                                                                                                                                              06
        841222332000
07                                                                         2023                                                                                                                                                                                      07
08                                                                                                                                                                                                                                                                   08
09FEIN  999999999                                                                                                                                                                                                                                                    09
10                                                                                                                                                                                                                                                                   10
11   APPORTIONMENT / ALLOCATION                                                                                                                                                                                                                                      11
12                                                                                                                                                                                                                                                                   12
13 21   Apportionment ratio (enter ratio and check box as shown on Form 84-125, Part II)                21              999.9999                                                                                                                                     13
14                                                                                                                                                                                                                                                                   14
15 X    Sales (retail) X             Manufacturers (retail) X     Manufacturers (wholesale),          X Special Formula                                                                                                                                              15
16                                                                Financial institutions, Pipelines,                                                                                                                                                                 16
                                                                  (for pharmaceutical suppliers,  
17                                                                see instructions)                                                                                                                                                                                  17
18                                                                                                                                                                                                                                                                   18
1922   Mississippi apportioned income (loss) (if 100% Mississippi, enter line 18,                       22              99999999999                                                                                                                                  19
         otherwise, multiply line 20 by line 21) 
20                                                                                                                                                                                                                                                                   20
2123   Nonbusiness income (loss) allocated to Mississippi (from Form 84-150, column F, line 2)          23              99999999999                                                                                                                                  21
22                                                                                                                                                                                                                                                                   22
2324   Mississippi income (loss) from partnership, S corporation or trust                               24              99999999999                                                                                                                                  23
24       (attach Mississippi K-1s, Form 84-132)                                                                                                                                                                                                                      24
25                                                                                                                                                                                                                                                                   25
2625   Mississippi income (loss) from construction contracting or production of natural                                                                                                                                                                              26
27       mineral resource products (from Form 84-124, page 2, line 31 or page 3, line 46)               25              99999999999                                                                                                                                  27
28                                                                                                                                                                                                                                                                   28
2926   Other adjustments required by law (attach schedule)                                              26              9999999999                                                                                                                                   29
30                                                                                                                                                                                                                                                                   30
3127    Income exemption (attach schedule; if not applicable, enter zero)                               27              9999999999                                                                                                                                   31
32                                                                                                                                                                                                                                                                   32
3328   Total income (loss) apportioned and directly allocated to Mississippi (add line 22               28              99999999999                                                                                                                                  33
34        through line 26 minus line 27)                                                                                                                                                                                                                             34
35                                                                                                                                                                                                                                                                   35
36   MISSISSIPPI COMPOSITE TAXABLE INCOME                                                                                                                                                                                                                            36
37                                                                                                                                                                                                                                                                   37
38 If filing composite, complete lines 29 through 32                                                                                                                                                                                                                 38
39                                                                                                                                                                                                                                                                   39
4029   Mississippi composite net income (loss) (from Form 84-131) line 4a                               29              99999999999                                                                                                                                  40
41                                                                                                                                                                                                                                                                   41
4230   Composite return filing adjustment (attach schedule)                                             30              9999999999                                                                                                                                   42
43                                                                                                                                                                                                                                                                   43
4431   Less Mississippi composite net operating loss deduction (from Form 84-155, line 2)               31              9999999999                                                                                                                                   44
45                                                                                                                                                                                                                                                                   45
4632   Mississippi composite net taxable income (loss)  (line 29 minus line 30 and line 31;             32              99999999999                                                                                                                                  46
47       enter on Form 84-105, line 5.  If negative, enter zero on Form 84-105, line 5)                                                                                                                                                                              47
48                                                                                                                                                                                                                                                                   48
49   MISSISSIPPI ELECTING PASS-THROUGH ENTITY TAXABLE INCOME                                                                                                                                                                                                         49
50                                                                                                                                                                                                                                                                   50
51 If filing as an electing pass-through entity, complete lines 33 through 35                                                                                                                                                                                        51
52                                                                                                                                                                                                                                                                   52
5333   Total Mississippi net income (loss) (from line 28)                                               33              99999999999                                                                                                                                  53
54                                                                                                                                                                                                                                                                   54
5534   Less Mississippi electing pass-through entity net operating loss deduction                       34              99999999999                                                                                                                                  55
         (from Form 84-155, line 2)
56                                                                                                                                                                                                                                                                   56
5735   Mississippi net taxable income (loss)  (line 33 minus line 34; enter on Form 84-105,             35              99999999999                                                                                                                                  57
58       line 5. If negative, enter zero on Form 84-105, line 5.)                                                                                                                                                                                                    58
59                                                                                                                                                                                                                                                                   59
60                                                                                                                                                                                                                                                                   60
61                                                                                                                                                                                                                                                                   61
62                                                                                                                                                                                                                                                                   62
63                                                                                                                                                                                                                                                                   63
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