Form 84-122-22-3-1-000 (Rev. 06/22)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                                                               Mississippi                             Page 1                                                                                                                                                      04
05                                                                                                                                                                                                                                                                   05
06                                                     Net Taxable Income Schedule                                                                                                                                                                                   06
       841222231000
07                                                                   2022                                                                                                                                                                                            07
08FEIN 999999999                                                                                                                                                                                                                                                     08
09                                                                                                                                                                                                                                                                   09
10   FEDERAL TAXABLE INCOME                                                                              (ROUND TO THE NEAREST DOLLAR)                                                                                                                               10
111    Ordinary business income (loss) (from federal Form 1120S, page 1, line 21 or federal                                                                                                                                                                          11
12      Form 1065, page 1, line 22.  If multistate direct accounting, enter zero and skip to line 25) 1  99999999999                                                                                                                                                 12
132    Total federal Schedule K income (pass-through items not included in line 1 above from                                                                                                                                                                         13
14       federal Form 1120S, page 3, Schedule K, line 2 through line 10 or from federal Form                                                                                                                                                                         14
15      1065, page 4, Schedule K, line 2 through line 11)                                             2  9999999999                                                                                                                                                  15
163    Total federal Schedule K deductions (pass-through items not included in line 1 above                                                                                                                                                                          16
17      from federal Form 1120S, page 3, Schedule K, line 11 through line 12d or from federal         3  9999999999                                                                                                                                                  17
18      Form 1065, page 4, Schedule K, line 12 through line 13d)                                                                                                                                                                                                     18
194    Total federal business income (loss) (line 1 plus line 2 minus line 3)                         4  99999999999                                                                                                                                                 19
20                                                                                                                                                                                                                                                                   20
21   STATE ADDITIONS TO FEDERAL TAXABLE INCOME                                                                                                                                                                                                                       21
22                                                                                                                                                                                                                                                                   22
235    State, local or foreign government taxes based on income                                       5  9999999999                                                                                                                                                  23
24                                                                                                                                                                                                                                                                   24
256    Interest on obligations of other states or political subdivisions (net of expenses)            6  9999999999                                                                                                                                                  25
26                                                                                                                                                                                                                                                                   26
277    Depletion expense in excess of cost                                                            7  9999999999                                                                                                                                                  27
28                                                                                                                                                                                                                                                                   28
298    Federal special depreciation allowance                                                         8  9999999999                                                                                                                                                  29
30                                                                                                                                                                                                                                                                   30
319    Other additions required by law (attach schedule)                                              9  9999999999                                                                                                                                                  31
32                                                                                                                                                                                                                                                                   32
3310   Total additions  (add line 5 through line 9)                                                   10 9999999999                                                                                                                                                  33
34                                                                                                                                                                                                                                                                   34
35 STATE DEDUCTIONS FROM FEDERAL TAXABLE INCOME                                                                                                                                                                                                                      35
36                                                                                                                                                                                                                                                                   36
3711  Interest on obligations of the United States (net of expenses)                                  11 9999999999                                                                                                                                                  37
38                                                                                                                                                                                                                                                                   38
3912  Wages reduced on federal return for federal employment tax credits                              12 9999999999                                                                                                                                                  39
40                                                                                                                                                                                                                                                                   40
4113  Income (loss) from partnership, S corporation or trust                                          13 99999999999                                                                                                                                                 41
42                                                                                                                                                                                                                                                                   42
4314  Income (loss) from construction contracting or production of natural mineral resource           14 99999999999                                                                                                                                                 43
44      products (net of expenses)                                                                                                                                                                                                                                   44
45                                                                                                                                                                                                                                                                   45
4615  Additional depreciation due to a difference in the depreciable base for federal and state       15 9999999999                                                                                                                                                  46
        purposes (attach schedule)
47                                                                                                                                                                                                                                                                   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 84-122-22-3-2-000 (Rev. 06/22)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                                                                Mississippi                                                                                                                                                                                        04
05                                                                                                                    Page 2                                                                                                                                         05
06                                                          Net Taxable Income Schedule                                                                                                                                                                              06
       841222232000
07                                                                         2022                                                                                                                                                                                      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) XXManufacturers (wholesale),              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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