Form 84-131-12-8-1-000 - Mississippi Schedule K - 2012

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Mississippi
Form 84-131-12-8-1-000 (Rev. 05/12)
MS
Schedule K
2012
Page 1
841311281000
Partnership / LLC / LLP
S-Corporation
FEIN
__ __ - __ __ __ __ __ __ __
(Federal 1065)
(Federal 1120-S)
Column B
Column C
Column D
Column A
Owner / Partner Name
%
Enter 25%
a. Mississippi Income (Loss)
Non-Mississippi
Ownership
as 25.0000
Taxable Income (Loss)
State of Residence
b. Credit
c. Credit
ID. Type
Check box if Composite
Code
.
1.
a.
__ __ __
__ __ __ __ %
__ , __ __ __ , __ __ __ , __ __ __
NAME
__ , __ __ __ , __ __ __ , __ __ __
b.
__ __
c.
______
STATE
b.
__ __
__ , __ __ __ , __ __ __ , __ __ __
c.
__ __ __ __ __ __ __ __ __
FEIN
COMPOSITE
__ __
c.
b.
__ , __ __ __ , __ __ __ , __ __ __
SSN
b.
__ __
c.
__ , __ __ __ , __ __ __ , __ __ __
__ , __ __ __ , __ __ __ , __ __ __
__ __ __ __ __ __ __ __ __
.
a.
__ , __ __ __ , __ __ __ , __ __ __
__ __
__ __ __ __ %
NAME
__ __
__ , __ __ __ , __ __ __ , __ __ __
b.
c.
______
STATE
__ , __ __ __ , __ __ __ , __ __ __
b.
__ __
c.
__ __ __ __ __ __ __ __ __
FEIN
COMPOSITE
__ __
b.
c.
__ , __ __ __ , __ __ __ , __ __ __
SSN
b.
__ __
c.
__ , __ __ __ , __ __ __ , __ __ __
__ , __ __ __ , __ __ __ , __ __ __
__ __ __ __ __ __ __ __ __
.
a.
__ __
__ __ __ __ %
__ , __ __ __ , __ __ __ , __ __ __
NAME
b.
__ __
__ , __ __ __ , __ __ __ , __ __ __
c.
______
STATE
__ __
__ , __ __ __ , __ __ __ , __ __ __
b.
c.
__ __ __ __ __ __ __ __ __
FEIN
COMPOSITE
__ __
b.
c.
__ , __ __ __ , __ __ __ , __ __ __
SSN
__ __
b.
c.
__ , __ __ __ , __ __ __ , __ __ __
__ , __ __ __ , __ __ __ , __ __ __
__ __ __ __ __ __ __ __ __
.
a.
__ __
__ __ __ __ %
__ , __ __ __ , __ __ __ , __ __ __
NAME
__ , __ __ __ , __ __ __ , __ __ __
b.
__ __
c.
______
STATE
b.
__ __
__ , __ __ __ , __ __ __ , __ __ __
c.
__ __ __ __ __ __ __ __ __
FEIN
COMPOSITE
__ __
c.
b.
__ , __ __ __ , __ __ __ , __ __ __
SSN
b.
__ __
c.
__ , __ __ __ , __ __ __ , __ __ __
__ , __ __ __ , __ __ __ , __ __ __
__ __ __ __ __ __ __ __ __
.
a.
__ , __ __ __ , __ __ __ , __ __ __
__ __
__ __ __ __ %
NAME
__ __
__ , __ __ __ , __ __ __ , __ __ __
b.
c.
______
STATE
__ __
__ , __ __ __ , __ __ __ , __ __ __
__ __ __ __ __ __ __ __ __
b.
c.
FEIN
COMPOSITE
__ __
b.
c.
__ , __ __ __ , __ __ __ , __ __ __
SSN
b.
__ __
c.
__ , __ __ __ , __ __ __ , __ __ __
__ , __ __ __ , __ __ __ , __ __ __
__ __ __ __ __ __ __ __ __
.
__ __ __ __ __ %
2. Total Column B, Column C and Column D
,
,
,
a.
__ __ __ __ __ __ __ __ __ __
(From Line 1)
,
,
,
,
,
,
3. Totals From Additional Pages
__ __ __ __ __ __ __ __ __ __
c.
__ __ __ __ __ __ __ __ __ __
.
(Total of Column B, Column C and Column D
__ __ __ . __ __ %
,
,
,
From Form 84-131, Page 2)
__ __ __ __ __ __ __ __ __ __
a.
4. Total Income Tax Credits and Net Income (Loss)
,
,
,
,
,
,
c.
__ __ __ __ __ __ __ __ __ __
__ __ __ __ __ __ __ __ __ __
(Sum of Line 2 and Line 3. Enter the Total From Column B
.
,
,
,
on Form 84-401, Line 3. Enter the Total From Column C(a)
__ __ __ __ __ __ __ __ __ __
a.
__ __ __ __ __ %
on Form 84-105, Page 1, Line 5, Composite Only)
,
,
,
,
,
,
__ __ __ __ __ __ __ __ __ __
__ __ __ __ __ __ __ __ __ __
c.
(Must Total 100%)
5. Total Net Income (Loss)
,
,
,
__ __ __ __ __ __ __ __ __ __
(From Line 4a, Column C Minus Line 4c, Column C. Add Amount to Line 4, Column D.)

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