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Form 84-161-23-3-1-000 (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 04 05 Mississippi Page 1 05 06 841612331000 Tax Credit For Income Tax Paid 06 07 By Electing Pass-Through Entity 07 08 08 09 09 10 10 11 Name X9X9X9X9X9X9X9X9X9X FEIN 999999999 11 12 12 13 Complete this form if you are filing a composite or electing pass-through entity return and you have received credit for taxes paid on your behalf from 13 14 another electing pass-through entity(s) that you are an owner, member, shareholder or partner of. Enter the name, FEIN, Mississippi taxable income 14 and the amount of taxes paid on your behalf. The Mississippi K-1(s) you received from electing pass-through entities must be attached to the return. 15 15 16 COLUMN A COLUMN B COLUMN C COLUMN D 16 17 NAME OF ENTITY FEIN MISSISSIPPI TAXABLE INCOME AMOUNT OF TAX PAID 17 18 18 19 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 19 20 20 21 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 21 22 22 23 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 23 24 24 25 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 25 26 26 27 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 27 28 28 29 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 29 30 30 31 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 31 32 32 33 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 33 34 34 35 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 35 36 36 37 X9X9X9X9X9X9X9X9X9X 999999999 9999999999 9999999999 37 38 38 39 39 401 Total column C and column D from page 1 above 1C 9999999999 1D 9999999999 40 41 41 422 Totals from page 2 (total of column C and column D from additional 2C 9999999999 2D 9999999999 42 43 page(s) Form 84-161) 43 44 44 3 Total Mississippi taxable income (line 1C plus line 2C) and amount 45 of taxes paid on pass-through entity returns (line 1D plus line 2D). 45 46 Include amount from line 3D on Form 83-105, page 1, line 12 or 3C 9999999999 3D 9999999999 46 47 Form 84-105, page 1, line 12 47 48 48 494 Net Income tax due (from Form 83-105, page 1, line 8; or Form 84-105, page 1, line 8) 4 9999999999 49 50 50 515 Amount of credit claimed for tax paid on an electing Pass-Through Entity Return (the lesser of line 3D or line 4) 5 9999999999 51 52 52 53 53 546 Excess credit for tax paid on an electing Pass-Through Entity Return (line 3D minus line 5) 6 9999999999 54 55 55 56 56 57 57 58 58 59 59 60 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
