Enlarge image | Form 83-401-23-3-1-000 (Rev. 10/23)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 05 Tax Credit Summary Schedule 06 834012331000 06 07 2023 07 08FEIN 999999999 (*Carryover Not Available) 08 09 TAX CREDIT CODES 09 10 CODE CREDIT CODE CREDIT 10 11 02 Premium Retaliatory 26 Historic Structure Rehabilitation (Attach Statement) 11 12 03 Finance Company Privilege 27 Long Term Care 12 13 05 Jobs Tax 28 New Markets 13 14 06 National or Regional Headquarters 29 Biomass Energy Investment 14 15 07 Research and Development Skills 30 Wildlife Land Use 15 16 08 Employer Child / Dependent Care 31 Prekindergarten Credit 16 17 10 Reforestation 32 Headquarters Relocation Credit 17 18 11 Gambling License Fee 34 Qualifying Charitable Contribution Credit Approved by DOR 18 19 12 Financial Institution Jobs 35 Qualifying Foster Care Charitable Credit Approved by DOR 19 20 13 Mississippi Revenue Bond Service 36 Business Contributions to Eligible Charitable Organizations 20 21 14 Ad Valorem Inventory 37 Endowment Fund Charitable Credit 21 22 15 Export Port Charges 38 Inland Water Transportation 22 23 16 Insurance Guaranty 39 Pregnancy Resource Charitable Contribution Credit 23 24 17 Import Credit 40 Railroad Infrastructure Tax Credit 24 25 18 Land Donation 41 Blood Donation 25 26 19 Broadband Technology 42 Transitional Home Charitable Contribution Credit 26 27 21 Brownfield Credit 43 Low-Income Health Care Services Charitable Contribution Credit 27 28 22 Airport Cargo Charges 44 Dependent Care Credit 28 29 23 Manufacturing Investment Tax Credit 45 Food Bank Charitable Contribution Credit 29 30 24 Alternative Energy Jobs 50 Bank Share 30 31 25 Child Adoption 31 32 32 33 PART I: FRANCHISE TAX CREDITS (CODES 16, 19 AND 50) 33 34 A B C D E F G 34 35 CODE CREDIT CREDIT RECEIVED *CREDIT CREDIT USED CREDIT CREDIT 35 36 EARNED FROM PASS- CARRYOVER THIS YEAR EXPIRED THIS CARRYOVER 36 THIS THROUGH ENTITY FROM PRIOR YEAR AVAILABLE 37 YEAR YEAR FOR NEXT YEAR 37 38 (B+C+D-E-F) 38 39 99 9999999999 9999999999 9999999999 9999999999 9999999999 9999999999 39 40 99 9999999999 9999999999 9999999999 9999999999 9999999999 9999999999 40 41 99 9999999999 9999999999 9999999999 9999999999 9999999999 9999999999 41 42 42 431 Total franchise tax credit used this year (total column E; enter on Form 83-105, page 1, line 3) 1 99999999999 43 44 44 452 Total franchise tax credit available for next year (total amounts in column G) 2 99999999999 45 46 46 47 PART II: INCOME TAX CREDITS 47 48 A B C D E F G 48 49 CODE CREDIT CREDIT RECEIVED *CREDIT CREDIT USED CREDIT CREDIT 49 50 EARNED FROM PASS- CARRYOVER THIS YEAR EXPIRED THIS CARRYOVER 50 THIS THROUGH ENTITY FROM PRIOR YEAR AVAILABLE 51 YEAR YEAR FOR NEXT YEAR 51 52 (B+C+D-E-F) 52 53 99 9999999999 9999999999 9999999999 9999999999 9999999999 9999999999 53 54 99 9999999999 9999999999 9999999999 9999999999 9999999999 9999999999 54 55 99 9999999999 9999999999 9999999999 9999999999 9999999999 9999999999 55 56 56 3 Total income tax credit used this year (total column E; enter on Form 83-105, page 1, line 7 or 57 Form 83-391, page 1, line 4 or Form 83-310, column B, line 5; if more than three income tax 3 99999999999 57 58 credits taken, see instructions, Form 83-100) 58 594 Total income tax credit available for next year (total amounts in column G) 4 99999999999 59 60 60 615 If code 36 or code 39 is selected, enter the name of charitable organization X9X9X9X9X9X9X9X9X9X9X 61 62 (attach statement if needed) 62 X9X9X9X9X9X9X9X9X9X9X 63 63 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 |