Form 84-105-16-8-1-000 - Pass-Through Entity Tax Return - 2016
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Form 84-105-16-8-1-000 (Rev. 05/16)
Mississippi
Print Form
Pass-Through Entity Tax Return
841051681000
2016
Tax Year Beginning
Tax Year Ending
FEIN
Mississippi Secretary of State ID
NAICS Code
Legal Name and DBA
Partnership / LLC / LLP
S Corporation
(Federal 1065)
(Federal 1120-S)
Address
CHECK ALL THAT APPLY
CHECK ONE
Composite Return
100% Mississippi
City
State
Zip +4
Multistate Apportioning
Amended Return
County Code
Total Number of Mississippi K-1's
Final Return
Multistate Direct
Accounting
Non Profit
If issuing 100 or more K-1's, this return must be filed electronically.
See for information.
S CORPORATION FRANCHISE TAX
(ROUND TO THE NEAREST DOLLAR)
1
Taxable capital (from Form 84-110, line 18)
1
.
00
2
Franchise tax (minimum tax $25)
Fee-In-Lieu
2
.
00
3
Franchise tax credit (from Form 84-401, line 1)
3
.
00
4
Net franchise tax due (line 2 minus line 3)
4
.
00
COMPOSITE INCOME TAX
5
Mississippi net taxable income (from Form 84-122, line 32)
5
.
00
6
Income tax
6
.
00
7
Income tax credits (from Form 84-401, line 3)
7
.
00
8
Net income tax due (line 6 minus line 7)
8
.
00
PAYMENTS AND TAX DUE
9
.
9
Total franchise and/or income tax (S corporations use line 4 only; composite
00
S corporations use line 4 plus line 8; composite partnerships use line 8 only)
10 Overpayments from prior year
10
.
00
11 Estimated tax payments and payment with extension
11
.
00
12 Total payments (line 10 plus line 11)
12
.
00
13 Net total franchise and/or income tax (line 9 minus line 12)
13
.
00
14
.
14 Interest and penalty on underestimated income tax payments (composite S corporations
00
from Form 83-305, line 19 and composite partnerships from IIT Form 80-320, line 11)
15 Late payment interest
15
.
00
16
16 Late payment penalty
.
00
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