Form 84-132-23-3-1-000 (Rev 11/23)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
Mississippi
04 04
Schedule K-1
05 05
2023
06Tax Year Beginning 99999999 Tax Year Ending 99999999 06
07 07
08 08
09X Partnership X Electing Pass-Through Entity 09
10 10
11X S Corporation X Composite X Final K-1 X Amended K-1 11
12 12
13 PART I: INFORMATION ABOUT THE ENTITY PART III: PARTNER'S / SHAREHOLDER'S SHARE OF CURRENT YEAR 13
14 A Entity FEIN INCOME AND DEDUCTIONS 14
15 1 Ordinary business income (loss) 9a Net long-term capital gain (loss) 15
999999999
16 B Entity's name, address, city, state and zip code 99999999999 99999999999 16
17 2 Net rental real estate income (loss) 9b Collectibles (28%) gain (loss) 17
18 X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 99999999999 99999999999 18
19 3 Other net rental income (loss) 9c Unrecaptured section 1250 gain 19
X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X
20 X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 99999999999 99999999999 20
21 PART II: INFORMATION ABOUT THE PARTNER / SHAREHOLDER 4a Guaranteed payments for services 10 Net section 1231 gain (loss) 21
22 C Partner's / Shareholder's SSN or FEIN 9999999999 99999999999 22
23 4b Guaranteed payments for capital 11 Other income (loss) 23
999999999
24 D Partner's / Shareholder's name, address, city, state and zip code 9999999999 99 99999999999 24
25 X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 4c Total guaranteed payments 25
26 X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 9999999999 99 99999999999 26
27 X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X9X 5 Interest income 27
28 9999999999 99 99999999999 28
29 E General partner or LLC X X Limited partner or other 6a Ordinary dividends 12 Charitable contributions 29
30 member-manager LLC member 30
9999999999 99999999999
31 6b Qualified dividends 13 Section 179 deduction 31
32 F If the partner is a disregarded entity (DE), enter the partner's: 9999999999 9999999999 32
33 TIN 999999999 Name X9X9X9X9X9X9X 6c Dividend equivalents 14 Other deductions 33
34 9999999999 99 9999999999 34
35 G X Check box if 5% of the net gain / profit was remitted as an 7 Royalties 35
36 estimated tax payment for the partner on Form 84-387 9999999999 99 9999999999 36
37 Enter amount of payment remitted $ 9999999999 8 Net short-term capital gain (loss) 37
38 99999999999 99 9999999999 38
39 H Partner's share of profit, loss and capital: PART IV: MISSISSIPPI TAX CREDITS 39
40 (Enter the partner's share of credit from Form 84-401) 40
41 Beginning Ending Credit Code Credit Name Amount 41
42 Profit 99.9999 99.9999 42
43 99 XXXXXXXXXXXXXXXXX 9999999999 43
44 Loss 99.9999 99.9999 44
45 99 XXXXXXXXXXXXXXXXX 9999999999 45
46 Capital 99.9999 99.9999 46
47 99 XXXXXXXXXXXXXXXXX 9999999999 47
48 48
49 I Partner's Mississippi Capital Account Analysis 99 XXXXXXXXXXXXXXXXX 9999999999 49
50 50
51 Beginning capital account . . . $ 9999999999 99 XXXXXXXXXXXXXXXXX 9999999999 51
52 Capital contributed during the year . . $ 9999999999 52
53 Current year net income (loss) . . . $ 9999999999 PART V: PARTNER'S PASS-THROUGH ENTITY TAX PAID 53
54 Other increase (decrease) . . . . $ 9999999999 54
If the election was made to be taxed as an electing pass-through entity,
55 . Withdrawals and distributions . . $ ( 9999999999) enter the amount of tax paid by the electing pass-through entity on the 55
56 Ending capital account . . . . $ 9999999999 partner's share of income 56
57 57
58 J Shareholder's percentage of stock ownership $ 99999999999 58
59 for tax year 999.9999 59
60 60
61 K Mississippi apportionment ratio for tax year 999.9999 61
62 62
63 63
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