06Form 84-131-23-3-1-000 (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
                                                                                                                                                                                                                                             Page 1  
05                                                                                                                                  Schedule K                                                                                                                      05
06     841312331000                                                                                                                                                                                                                                                 06
                                                                                                                                             2023
07                                                                                                                                                                                                                                                                  07
08FEIN    999999999                                                                                                                                                                       X     Pass-Through Entity Election                                        08
09                                                                                                                                                                                                                                                                  09
10                                                                                                       X     Partnership / LLC / LLP (Federal 1065)                                     X     S Corporation (Federal 1120-S)                                      10
11                     COLUMN A                                                                             COLUMN B                                                 COLUMN C                                                       COLUMN D                        11
12 PARTNER'S / SHAREHOLDER'S NAME                                                                        OWNERSHIP %                         a  MISSISSIPPI TAXABLE INCOME (LOSS)                                       TAX PAID BY ELECTING                        12
13 FEIN / SSN                                                                                      (TO THE FOURTH DECIMAL PLACE)              b  CREDIT CODE                   c  CREDIT AMOUNT                      PASS-THROUGH ENTITY                            13
14                                                                                                 STATE OF RESIDENCE                                                                                                                                               14
15                                                                                                    (CHECK BOX IF COMPOSITE)                                                                                                                                      15
16                                                                                                                                                                                                                                                                  16
171 NAME     X9X9X9X9X9X9X9X                                                                          999.9999                                           a                 99999999999                                                                              17
18                                                                                                                                              b     99       c           99999999999                                                                              18
19FEIN    X        999999999                                                                          STATE          XX                         b     99       c           99999999999                                                                              19
20                                                                                                                                              b     99       c           99999999999                                                                              20
21SSN     X        999999999                                                                          X           COMPOSITE                     b     99       c           99999999999                                        99999999999                           21
22                                                                                                                                                                                                                                                                  22
23                                                                                                                                                                                                                                                                  23
24NAME       X9X9X9X9X9X9X9X                                                                                99.9999                                      a                 99999999999                                                                              24
25                                                                                                                                              b     99       c           99999999999                                                                              25
26FEIN    X        999999999                                                                          STATE             XX                      b     99       c           99999999999                                                                              26
27                                                                                                                                              b     99       c           99999999999                                                                              27
28SSN     X        999999999                                                                          X        COMPOSITE                        b     99       c           99999999999                                        99999999999                           28
29                                                                                                                                                                                                                                                                  29
30                                                                                                                                                                                                                                                                  30
31NAME       X9X9X9X9X9X9X9X                                                                                99.9999                                      a                 99999999999                                                                              31
32                                                                                                                                              b     99       c           99999999999                                                                              32
33FEIN    X        999999999                                                                          STATE             XX                      b     99       c           99999999999                                                                              33
34                                                                                                                                              b     99       c           99999999999                                                                              34
35SSN     X        999999999                                                                          X        COMPOSITE                        b     99       c           99999999999                                        99999999999                           35
36                                                                                                                                                                                                                                                                  36
37                                                                                                                                                                                                                                                                  37
38NAME       X9X9X9X9X9X9X9X                                                                                99.9999                                      a                 99999999999                                                                              38
39                                                                                                                                              b     99       c           99999999999                                                                              39
40FEIN    X        999999999                                                                          STATE             XX                      b     99       c           99999999999                                                                              40
41                                                                                                                                              b     99       c           99999999999                                                                              41
42SSN     X        999999999                                                                          X        COMPOSITE                        b     99       c           99999999999                                        99999999999                           42
43                                                                                                                                                                                                                                                                  43
44                                                                                                                                                                                                                                                                  44
45NAME       X9X9X9X9X9X9X9X                                                                                99.9999                                      a                 99999999999                                                                              45
46                                                                                                                                              b     99       c           99999999999                                                                              46
47FEIN    X        999999999                                                                          STATE             XX                      b     99       c           99999999999                                                                              47
48                                                                                                                                              b     99       c           99999999999                                                                              48
49SSN     X        999999999                                                                          X        COMPOSITE                        b     99       c           99999999999                                        99999999999                           49
50                                                                                                                                                                                                                                                                  50
51                                                                                                                                                                                                                                                                  51
522  Total column B, column C and                                                                                             999.9999                      2a             99999999999                               2        99999999999                           52
    column D (from above)
53                                                                                                                                                          2c             99999999999                                                                              53
543  Totals from additional pages (from                                                                                                                                                                                                                             54
55  Form 84-131, page 2)                                                                                                         99.9999                    3a             99999999999                               3        99999999999                           55
                                                                                                                                                            3c 
564  Total Mississippi taxable income (loss)                                                                                                                               99999999999                                                                              56
57  and total tax credits (column C, line 2                                                                                                                                                                                                                         57
58  plus line 3. If composite, enter total                                                                                    999.9999                      4a             99999999999                                                                              58
59  composite income (loss) from line 4a                                                                                                                    4c             99999999999                                                                              59
    on Form 84-122, page 2, line 29)
60                                                                                                                                                                                                                                                                  60
  5  Total tax paid by electing pass-through entity (column D, line 2 plus line 3)
61                                                                                                                                                                                                                   5        99999999999                           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

   Form 84-131-23-3-2-000 (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                                                                                                                                                                                                                                                                    04
                                                       Mississippi 
05                                                                                                                Page 2                                                                                                                                              05
                                                       Schedule K
06    841312332000                                                        2023                                                                                                                                                                                        06
07                                                                                                                                                                                                                                                                    07
08FEIN 999999999                                                                                                                                                                                                                                                      08
09                                                                                                                                                                                                                                                                    09
10             COLUMN A                       COLUMN B                               COLUMN C                     COLUMN D                                                                                                                                            10
11 PARTNER'S / SHAREHOLDER'S NAME           OWNERSHIP %                   a  MISSISSIPPI TAXABLE INCOME (LOSS)    TAX PAID BY ELECTING                                                                                                                                11
12 FEIN / SSN                               (TO THE FOURTH DECIMAL PLACE)  b  CREDIT CODE        c  CREDIT AMOUNT PASS-THROUGH ENTITY                                                                                                                                 12
                                                    
13                                          STATE OF RESIDENCE                                                                                                                                                                                                        13
14                                          (CHECK BOX IF COMPOSITE)                                                                                                                                                                                                  14
15                                                                                                                                                                                                                                                                    15
16NAME X9X9X9X9X9X9X9X                      99.9999                         a a      99999999999                                                                                                                                                                      16
17                                                                        b 99   c c 99999999999                                                                                                                                                                      17
18FEIN X      999999999                     STATE XX                      b 99   c c 99999999999                                                                                                                                                                      18
19                                                                        b 99   c c 99999999999                                                                                                                                                                      19
20SSN  X      999999999                     X COMPOSITE                   b 99   c c 99999999999                  99999999999                                                                                                                                         20
21                                                                                                                                                                                                                                                                    21
22                                                                                                                                                                                                                                                                    22
23NAME X9X9X9X9X9X9X9X                      99.9999                         a        99999999999                                                                                                                                                                      23
24                                                                        b 99   c c 99999999999                                                                                                                                                                      24
25FEIN X      999999999                     STATE XX                      b 99   c c 99999999999                                                                                                                                                                      25
26                                                                        b 99   c c 99999999999                                                                                                                                                                      26
27SSN  X      999999999                     X COMPOSITE                   b 99   c c 99999999999                  99999999999                                                                                                                                         27
28                                                                                                                                                                                                                                                                    28
29                                                                                                                                                                                                                                                                    29
30NAME X9X9X9X9X9X9X9X                      99.9999                         a        99999999999                                                                                                                                                                      30
31                                                                        b 99   c c 99999999999                                                                                                                                                                      31
32FEIN X      999999999                     STATE XX                      b 99   c c 99999999999                                                                                                                                                                      32
33                                                                        b 99   c c 99999999999                                                                                                                                                                      33
34SSN  X      999999999                     X COMPOSITE                   b 99   c c 99999999999                  99999999999                                                                                                                                         34
35                                                                                                                                                                                                                                                                    35
36                                                                                                                                                                                                                                                                    36
37NAME X9X9X9X9X9X9X9X                      99.9999                         a        99999999999                                                                                                                                                                      37
38                                                                        b 99   c c 99999999999                                                                                                                                                                      38
39FEIN X      999999999                     STATE XX                      b 99   c c 99999999999                                                                                                                                                                      39
40                                                                        b 99   c c 99999999999                                                                                                                                                                      40
41SSN  X      999999999                     X COMPOSITE                   b 99   c c 99999999999                  99999999999                                                                                                                                         41
42                                                                                                                                                                                                                                                                    42
43                                                                                                                                                                                                                                                                    43
44NAME X9X9X9X9X9X9X9X                      99.9999                         a        99999999999                                                                                                                                                                      44
45                                                                        b 99   c c 99999999999                                                                                                                                                                      45
46FEIN X      999999999                     STATE XX                      b 99   c c 99999999999                                                                                                                                                                      46
47                                                                        b 99   c c 99999999999                                                                                                                                                                      47
48SSN  X      999999999                     X COMPOSITE                   b 99   c c 99999999999                  99999999999                                                                                                                                         48
49                                                                                                                                                                                                                                                                    49
50                                                                                                                                                                                                                                                                    50
51  Subtotal (add column B, column C, and                                      a     99999999999                                                                                                                                                                      51
52  column D; enter total on Form 84-131,   99.9999                            c     99999999999                  99999999999                                                                                                                                         52
    page 1, line 3)
53                                                                                                                                                                                                                                                                    53
54                                                                                                                                                                                                                                                                    54
55                                                                                                                                                                                                                                                                    55
56                                                                                                                                                                                                                                                                    56
57                                                                                                                                                                                                                                                                    57
58                                                                                                                                                                                                                                                                    58
59                                                                                                                                                                                                                                                                    59
60                                                                                                                                                                                                                                                                    60
61                                                                                                                                                                                                                                                                    61
62                                                                                                                Supplemental Page          of99 99                                                                                                                  62
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