06 Form07 0884-131-22-3-1-00009 10 11 12 13 14 15(Rev.16 1708/22)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          841312231000                                                                                                                                                                                                                                       06
                                                                                                                                        2022
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 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 3      99999999999                           55
564  Total Mississippi taxable income (loss)                                                                                                           3c             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 5      99999999999                           61
62                                                                                                                                                                                                                                                             62
63                                                                                                                                                                                                                                                             63
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   Form 84-131-22-3-2-000 (Rev. 08/22)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 841312232000                                                           2022                                                                                                                                                                                        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         99of99                                                                                                                    62
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