PDF document
- 1 -

Enlarge image
    Form 80-401-22-3-1-000 (Rev. 08/22)
    0606 0707 080 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 79 808 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
0404                                                                                                         Mississippi                                                                                                                                           0404
0505                                                                                                                                                                                                                                                               0505
                                                                                    Tax Credit Summary Schedule
0606              804012231000                                                                                                                                                                                                                                     0606
0707                                                                                                                    2022                                                                                                                                       0707
0808                                                                                                                                                                                                                    (* Carryover Not Available)                0808
0909  SSN               999999999                                                                                                                                                                                                                                  0909
1010                                                                                                                                                                                                                                                               1010
1111 FEIN               999999999                                                                                                                                                                                                                                  1111
1212                                                                                                                                                                                                                                                               1212
1313                                                                                                         TAX CREDIT CODES                                                                                                                                      1313
1414 CODE                                                      CREDIT                                                         CODE                                                                           CREDIT                                                1414
1515     02             Premium Retaliatory                                                                                      24                         Alternative Energy Jobs                                                                                1515
1616     03             Finance Company Privilege                                                                                25                         Child Adoption                                                                                         1616
1717     05             Jobs Tax                                                                                                 26                         Historic Structure Rehabilitation (Attach Statement)                                                   1717
1818     06             National or Regional Headquarters                                                                        27                         Long Term Care                                                                                         1818
1919     07             Research and Development Skills                                                                          28                         New Markets                                                                                            1919
2020     08             Employer Child / Dependent Care                                                                          29                         Biomass Energy Investment                                                                              2020
2121     10             Reforestation                                                                                            30                         Wildlife Land Use                                                                                      2121
2222     11             Gambling License Fee                                                                                     31                         Prekindergarten Credit                                                                                 2222
2323     12             Financial Institution Jobs                                                                               32                         Headquarters Relocation Credit                                                                         2323
2424     13             Mississippi Revenue Bond Service                                                                         34                         Qualifying Charitable Contribution Credit Approved by DOR                                              2424
2525     14             Ad Valorem Inventory                                                                                     35                         Qualifying Foster Care Charitable Credit Approved by DOR                                               2525
2626     15             Export Port Charges                                                                                      36                         Business Contributions to Eligible Charitable Organizations                                            2626
2727     16             Insurance Guaranty                                                                                       37                         Endowment Fund Charitable Credit                                                                       2727
2828     17             Import Credit                                                                                            38                         Inland Water Transportation                                                                            2828
2929     18             Land Donation                                                                                            39                         Pregnancy Resource Charitable Contribution Credit                                                      2929
3030     19             Broadband Technology                                                                                     40                         Railroad Infrastructure Tax Credit                                                                     3030
3131     21             Brownfield Credit                                                                                        41                         Blood Donation                                                                                         3131
3232     22             Airport Cargo Charges                                                                                    50                         Bank Share                                                                                             3232
3333     23             Manufacturing Investment Tax Credit                                                                                                                                                                                                        3333
3434                                                                                                                                                                                                                                                               3434
3535     INCOME TAX CREDITS                                                                                                                                                                                                                                        3535
3636        A                          B                                C                                         D                                           E                                            F                                      G                3636
3737                                                                                                                                                                                                                                          CREDIT               3737
3838     CODE                    CREDIT                  CREDIT RECEIVED                                  CREDIT                                    CREDIT USED                                  CREDIT EXPIRED                         CARRYOVER                  3838
3939                          EARNED THIS                            FROM                       CARRYOVER                                              THIS YEAR                                       THIS YEAR                        AVAILABLE                  3939
                                     YEAR                   PASS-THROUGH                        FROM PRIOR                                                                                                                                 FOR NEXT 
4040                                                                 ENTITY                               YEAR                                                                                                                                YEAR                 4040
4141                                                                                                                                                                                                                                    (B+C+D-E-F)                4141
4242                                                                                                                                                                                                                                                               4242
4343     99             9999999999 9999999999                                                   9999999999                                          9999999999                                      9999999999                          9999999999                 4343
4444                                                                                                                                                                                                                                                               4444
4545     99             9999999999 9999999999                                                   9999999999                                          9999999999                                      9999999999                          9999999999                 4545
4646                                                                                                                                                                                                                                                               4646
4747     99             9999999999 9999999999                                                   9999999999                                          9999999999                                      9999999999                          9999999999                 4747
4848                                                                                                                                                                                                                                                               4848
4949     99             9999999999 9999999999                                                   9999999999                                          9999999999                                      9999999999                          9999999999                 4949
5050                                                                                                                                                                                                                                                               5050
5151                                                                                                                                                                                                      1                    9999999999                          5151
    1     Total income tax credit used this year (total column E; enter on Form 80-105, line 20  
5252       or Form 80-205, line 22)                                                                                                                                                                                                                                5252
5353                                                                                                                                                                                                                                                               5353
54542     Total income tax credit available for next year (total column G)                                                                                                                                2                    9999999999                          5454
5555                                                                                                                                                                                                                                                               5555
56563     If code 25 is selected, enter adoptee SSN(s) here                                     999999999                                                                                                                                                          5656
5757                                                                                                                                                                                                                                                               5757
5858                                                                                            999999999                                                                                                                                                          5858
5959                                                                                                                                                                                                                                                               5959
60604     If code 34, 35, 36 or 39 is selected, enter name of charitable organization                                                               X9X9X9X9X9X9X9X9X9X9                                                                                           6060
6161       (attach statement if needed)                                                                                                                                                                                                                            6161
6262                                                                                                                                                X9X9X9X9X9X9X9X9X9X9                                                                                           6262
6363                                                                                                                                                                                                                                                               6363
    0606 0707 008 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Duplex33 34 35 36and37 38Photocopies39 40 41 42 43 44 45NOT46 47 48Acceptable49 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 79 808 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






PDF file checksum: 2130328304

(Plugin #1/9.12/13.0)