Form 83-122-22-8-1-000 (Rev. 04/22)                                                                           Reset Form

                                                               Mississippi                                    Print FormPage 1
                                                       Net Taxable Income Schedule
      831222281000
                                                                          2022

FEIN

COMPUTATION OF MISSISSIPPI NET TAXABLE INCOME                                                     (ROUND TO THE NEAREST DOLLAR)    

1     Federal taxable income (loss) before net operating loss deductions                       1                              .00
       and special deductions (from federal Form 1120, page 1, line 28.  
       If multistate direct accounting, enter zero and skip to line 23) 

STATE ADDITIONS TO FEDERAL TAXABLE INCOME

2     State, local or foreign government taxes based on income                                 2                              .00

3     Interest on obligations of other states or political subdivisions (net of expenses)      3                              .00

4     Depletion expense in excess of cost                                                      4                              .00

5     Federal capital loss carryover deduction                                                 5                              .00

6     Federal special depreciation allowance                                                   6                              .00

7     Other additions required by law (attach schedule)                                        7                              .00

8      Total additions  (add line 2 through line 7)                                            8                              .00

   STATE DEDUCTIONS FROM FEDERAL TAXABLE INCOME

9     Interest on obligations of the United States (net of expenses)                           9                              .00

10   Wages reduced on federal return for federal employment tax credits                        10                             .00

11   Income (loss) from partnership, S corporation or trust                                    11                             .00

12   Income (loss) from construction contracting or production of natural                      12                             .00
       mineral resource products (net of expenses)
13   Additional depreciation due to a difference in the depreciable base                       13                             .00
       for federal and state purposes (attach schedule)

14   Other deductions (attach schedule)                                                        14                             .00

15    Total deductions  (add line 9 through line 14)                                           15                             .00

   APPORTIONMENT / ALLOCATION       (MULTISTATE ONLY)

If 100% Mississippi, complete line 16 then skip to page 2, line 20 

16    Adjusted federal income (loss) (line 1 plus line 8 minus line 15)                        16                             .00

17   Adjustment for nonbusiness income (loss) net of expenses                                  17                             .00
       (from Form 83-150, column E, line 2)

18   Apportionable business income (loss) (line 16 minus line 17)                              18                             .00
19   Apportionment ratio (enter ratio and check box as shown on Form 83-125, part II)          19             .                %

      Sales           Manufacturers                    Manufacturers (wholesale),              Special Formula
      retail          retail                           Financial institutions, Pipelines, 
                                                       (for pharmaceutical suppliers,  
                                                       see instructions)

Form 83-122-22-8-2-000 (Rev. 04/22)

                                                            Mississippi                            Page 2
                                                       Net Taxable Income Schedule
     831222282000
                                                                        2022

FEIN

APPORTIONMENT / ALLOCATION 
20   Mississippi apportioned income(loss)(if 100% Mississippi, enter line 16, 
        otherwise, multiply line 18 by line 19)                                                 20       .00

21   Nonbusiness income (loss) allocated to Mississippi  
       (from Form 83-150, column F, line 2)                                                     21       .00

22   Mississippi income (loss) from partnership, S corporation or trust  
       (attach Mississippi K-1s, Form 84-132)                                                   22       .00

23   Mississippi income (loss) from construction contracting or production of natural  
       mineral resource products (from Form 83-124, page 2, line 31 and/or page 3, line 46)     23       .00

24   Adjustments related to Mississippi tax credits claimed                                     24       .00

25   Mississippi capital loss carryover/carryback deduction (from Form 83-155, part II, line 2) 25       .00

26   Other adjustments (attach schedule)                                                        26       .00

   MISSISSIPPI TAXABLE INCOME

27  Income (loss) apportioned and allocated to Mississippi (add line 20 through line 26)        27       .00

28  Mississippi net operating loss deduction (from Form 83-155, part I, line 2)                 28       .00

29   Income exemption (attach schedule; if not applicable enter zero)                           29       .00

30   Mississippi net taxable income (loss)  (line 27 minus line 28 and line 29.  Enter on       30       .00
       Form 83-105, line 5; If filing combined, enter income (loss) on Form 83-310.  
       If negative, enter zero on Form 83-105, line 5)