Enlarge image | Form 83-105-22-8-1-000 (Rev. 07/22) Reset Form Mississippi Print Form Corporate Income and Franchise Tax Return 831052281000 2022 Tax Year Beginning Tax Year Ending mm dd yyyy mm dd yyyy FEIN Mississippi Secretary of State ID Legal Name and DBA CHECK ALL THAT APPLY CHECK ONE Address Amended Return 100% Mississippi City State Zip +4 Final Return Multistate Apportioning County Code NAICS Code Non Profit Multistate Direct Accounting FRANCHISE TAX (ROUND TO THE NEAREST DOLLAR) 1 Taxable capital (from Form 83-110, line 18) 1 00 . 2 Franchise tax (minimum tax $25) Fee-In-Lieu 2 00 . 3 Franchise tax credit (from Form 83-401, line 1) 3 00 . 4 Net franchise tax due (line 2 minus line 3) 4 00 . INCOME TAX Combined income tax return (enter FEIN of reporting corporation) 5 Mississippi net taxable income (from Form 83-122, line 30 or Form 83-310, line 5, column C) 5 .00 6 Income tax 6 .00 7 Credit for tax paid on an electing Pass-Through Entity Tax Return (must attach K-1s) 7 .00 8 Income tax credits (from Form 83-401, line 3 or Form 83-310, line 5, column B) 8 .00 9 Net income tax due (line 6 minus line 7 and line 8) 9 .00 PAYMENTS AND TAX DUE 10 Total franchise and income tax (line 4 plus line 9) 10 .00 11 Overpayments from prior year 11 .00 12 Estimated tax payments and payment with extension 12 .00 13 Total payments (line 11 plus line 12) 13 .00 14 Net total franchise and income tax (line 10 minus line 13) 14 .00 15 Interest and penalty on underestimated income tax payments (from Form 83-305, line 19) 15 .00 16 Late payment interest 16 .00 |
Enlarge image | Form 83-105-22-8-2-000 (Rev. 07/22) Mississippi Page 2 Corporate Income and Franchise Tax Return 831052282000 2022 FEIN 17 Late payment penalty 17 .00 18 Late filing penalty (minimum income tax penalty $100) 18 .00 19 Total balance due (if line 10 is larger than line 13, add line 14 through line 18) 19 .00 20 Total overpayment (if line 13 is larger than line 10 plus line 15, subtract line 10 20 and line 15 from line 13) .00 21 Overpayment credited to next year (from line 20) 21 .00 22 Overpayment to be refunded (line 20 minus line 21) 22 .00 PART l: CORPORATE INFORMATION 1 Is this a publicly traded corporation? Yes If yes, under what symbol? No 2 If final return, enter reason and date effective: Date 3 If the corporation has been sold, merged, or converted to a Single-Member LLC (SMLLC), complete the following: Name, address and FEIN of the new existing corporation or owner of the SMLLC: FEIN 4 If amended return, check reason. Mississippi Correction Federal Correction Other 5 Check if the company has been audited by the IRS. If the company has been audited, what year(s) are involved? 6 Principal business activity in Mississippi 6a County location in Mississippi 7 Principal product or service in Mississippi 8 Contact person for this return 8a Location and phone number PART lI: CORPORATE OFFICER INFORMATION List the owners, officers, directors or partners who have a responsibility in the fiscal management of the organization. OFFICER NAME AND TITLE SSN ADDRESS OWNERSHIP PERCENTAGE |
Enlarge image | Form 83-105-22-8-3-000 (Rev. 07/22) Mississippi Page 3 Corporate Income and Franchise Tax Return 831052283000 2022 FEIN PART lII: CORPORATE AFFILIATION SCHEDULE List all entities owned by and affiliated with the corporation. See page 4 for supplemental schedule if needed. ENTITY NAME FEIN ADDRESS ENTITY TYPE Check box if return may be discussed with preparer I declare, under penalties of perjury, that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, this is a true, correct and complete return. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Officer Signature and Title Date Business Phone Paid Preparer Signature Date Paid Preparer Address Paid Preparer PTIN Paid Preparer Phone City State Zip Code Mail Return To: Department of Revenue P.O. Box 23191 Jackson, MS 39225-3191 |
Enlarge image | Form 83-105-22-8-4-000 (Rev. 07/22) Mississippi Page 4 Corporate Income and Franchise Tax Return 831052284000 2022 FEIN SUPPLEMENTAL CORPORATE AFFILIATION SCHEDULE List all entities owned by and affiliated with the corporation. Continued from page 3, part III. ENTITY NAME FEIN ADDRESS ENTITY TYPE Supplemental Page of |