Form 83-122-23-3-1-000 (Rev. 10/23)
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04                                                                                                 Mississippi                                                                                                                          Page 1                 04
05                                                                                                                                                                                                                                                             05
06                                                                              Net Taxable Income Schedule                                                                                                                                                    06
           831222331000
07                                                                                                           2023                                                                                                                                              07
08                                                                                                                                                                                               X     R&D Expense Election                                    08
09                                                                                                                                                                                                                                                             09
10 FEIN    999999999                                                                                                                                                                             X     Bonus Depreciation Election                             10
11                                                                                                                                                                                                                                                             11
12   COMPUTATION OF MISSISSIPPI NET TAXABLE INCOME                                                                                                                                         (ROUND TO THE NEAREST DOLLAR)                                       12
13                                                                                                                                                                                                                                                             13
141   Federal taxable income (loss) before net operating loss deductions                                                                                                             1                                   99999999999                           14
      and special deductions (from federal Form 1120, page 1, line 28. 
15    If multistate direct accounting, enter zero and skip to line 23)                                                                                                                                                                                         15
16                                                                                                                                                                                                                                                             16
17   STATE ADDITIONS TO FEDERAL TAXABLE INCOME                                                                                                                                                                                                                 17
18                                                                                                                                                                                                                                                             18
192   State, local or foreign government taxes based on income                                                                                                                       2                                                                         19
20                                                                                                                                                                                                                          9999999999                         20
213   Interest on obligations of other states or political subdivisions (net of expenses)                                                                                            3                                                                         21
22                                                                                                                                                                                                                          9999999999                         22
23 4   Depletion expense in excess of cost                                                                                                                                           4                                                                         23
24                                                                                                                                                                                                                          9999999999                         24
255   Federal capital loss carryover deduction                                                                                                                                       5                                                                         25
26                                                                                                                                                                                                                          9999999999                         26
276   Federal special depreciation allowance                                                                                                                                         6                                                                         27
28                                                                                                                                                                                                                          9999999999                         28
29 7   Other additions required by law (attach schedule)                                                                                                                             7                                                                         29
30                                                                                                                                                                                                                          9999999999                         30
31 8     Total additions  (add line 2 through line 7)                                                                                                                                8                                                                         31
32                                                                                                                                                                                                                          9999999999                         32
33  STATE DEDUCTIONS FROM FEDERAL TAXABLE INCOME                                                                                                                                                                                                               33
34                                                                                                                                                                                                                                                             34
35 9   Interest on obligations of the United States (net of expenses)                                                                                                                9                                      9999999999                         35
36                                                                                                                                                                                                                                                             36
37 10   Wages reduced on federal return for federal employment tax credits                                                                                                           10                                     9999999999                         37
38                                                                                                                                                                                                                                                             38
3911   Income (loss) from partnership, S corporation or trust                                                                                                                        11                                  99999999999                           39
40                                                                                                                                                                                                                                                             40
41 12   Income (loss) from construction contracting or production of natural                                                                                                         12                                  99999999999                           41
42    mineral resource products (net of expenses)                                                                                                                                                                                                              42
4313   Additional depreciation due to a difference in the depreciable base                                                                                                           13                                     9999999999                         43
44    for federal and state purposes (attach schedule)                                                                                                                                                                                                         44
45                                                                                                                                                                                                                                                             45
4614   Other deductions (attach schedule)                                                                                                                                            14                                     9999999999                         46
47                                                                                                                                                                                                                                                             47
4815   Total deductions  (add line 9 through line 14)                                                                                                                                15                                     9999999999                         48
49                                                                                                                                                                                                                                                             49
50  APPORTIONMENT / ALLOCATION                             (MULTISTATE ONLY)                                                                                                                                                                                   50
51                                                                                                                                                                                                                                                             51
52If 100% Mississippi, complete line 16 then skip to page 2, line 20                                                                                                                                                                                           52
53                                                                                                                                                                                                                                                             53
5416   Adjusted federal income (loss) (line 1 plus line 8 minus line 15)                                                                                                             16                                  99999999999                           54
55                                                                                                                                                                                                                                                             55
56 17   Adjustment for nonbusiness income (loss) net of expenses                                                                                                                     17                                  99999999999                           56
      (from Form 83-150, column E, line 2)
57                                                                                                                                                                                                                                                             57
58 18   Apportionable business income (loss) (line 16 minus line 17)                                                                                                                 18                                  99999999999                           58
59                                                                                                                                                                                                                                                             59
60 19   Apportionment ratio (enter ratio and check box as shown on Form 83-125, part II)                                                                                             19                                           999.9999                     60
61                                                                                                                                                                                                                                                             61
62               X     Sales          X     Manufacturers                 X     Manufacturers (wholesale),                                                         X     Special Formula                                                                       62
63                     retail               retail                              Financial institutions, Pipelines,                                                                                                                                             63
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                                                                                see instructions)

  Form 83-122-23-3-2-000 (Rev. 10/23)
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04                                                            Mississippi                                                                                                                                                         04
05                                                                                                   Page 2                                                                                                                       05
06                                                       Net Taxable Income Schedule                                                                                                                                              06
       831222332000
07                                                                        2023                                                                                                                                                    07
08                                                                                                                                                                                                                                08
09FEIN 999999999                                                                                                                                                                                                                  09
10                                                                                                                                                                                                                                10
11 APPORTIONMENT / ALLOCATION                                                                                                                                                                                                     11
1220   Mississippi apportioned income(loss)(if 100% Mississippi, enter line 16,                                                                                                                                                   12
13        otherwise, multiply line 18 by line 19)                                                 20 99999999999                                                                                                                  13
14                                                                                                                                                                                                                                14
1521   Nonbusiness income (loss) allocated to Mississippi                                                                                                                                                                         15
16       (from Form 83-150, column F, line 2)                                                     21 99999999999                                                                                                                  16
17                                                                                                                                                                                                                                17
1822   Mississippi income (loss) from partnership, S corporation or trust                                                                                                                                                         18
19       (attach Mississippi K-1s, Form 84-132)                                                   22 99999999999                                                                                                                  19
20                                                                                                                                                                                                                                20
2123   Mississippi income (loss) from construction contracting or production of natural                                                                                                                                           21
22       mineral resource products (from Form 83-124, page 2, line 31 and/or page 3, line 46)     23 99999999999                                                                                                                  22
23                                                                                                                                                                                                                                23
2424   Adjustments related to Mississippi tax credits claimed                                     24 9999999999                                                                                                                   24
25                                                                                                                                                                                                                                25
2625   Mississippi capital loss carryover/carryback deduction (from Form 83-155, part II, line 2) 25 9999999999                                                                                                                   26
27                                                                                                                                                                                                                                27
2826   Other adjustments (attach schedule)                                                        26 9999999999                                                                                                                   28
29                                                                                                                                                                                                                                29
30   MISSISSIPPI TAXABLE INCOME                                                                                                                                                                                                   30
31                                                                                                                                                                                                                                31
3227  Income (loss) apportioned and allocated to Mississippi (add line 20 through line 26)        27 99999999999                                                                                                                  32
33                                                                                                                                                                                                                                33
3428  Mississippi net operating loss deduction (from Form 83-155, part I, line 2)                 28 9999999999                                                                                                                   34
35                                                                                                                                                                                                                                35
3629   Income exemption (attach schedule; if not applicable enter zero)                           29 9999999999                                                                                                                   36
37                                                                                                                                                                                                                                37
3830   Mississippi net taxable income (loss)  (line 27 minus line 28 and line 29.  Enter on       30 99999999999                                                                                                                  38
         Form 83-105, line 5; If filing combined, enter income (loss) on Form 83-310.  
39       If negative, enter zero on Form 83-105, line 5)                                                                                                                                                                          39
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