Form 84-131-11-8-1-000 - Mississippi Schedule K - 2011

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Mississippi
Form 84-131-11-8-1-000 (Rev. 08/11)
Schedule K
2011
Page 1
841311181000
Partnership / LLC / LLP
S-Corporation
FEIN
__ __ - __ __ __ __ __ __ __
(Federal 1065)
(Federal 1120-S)
Column B
Column C
Column D
Column A
Ownership
a. Mississippi Income/Loss
Non-Mississippi
Percentage
Composite
Owner / Partner Name
Taxable Income/Loss
b. Tax Credit(s)
State of Residence
1.
NAME
a.
__ , __ __ __ , __ __ __ , __ __ __
__ __ . __ __ __ __
%
SSN
FEIN
__ __ __ __ __ __ __ __ __
b.
__ , __ __ __ , __ __ __ , __ __ __
__ , __ __ __ , __ __ __ , __ __ __
STATE
NAME
__ __ . __ __ __ __
%
a.
__ , __ __ __ , __ __ __ , __ __ __
SSN
FEIN
b.
__ , __ __ __ , __ __ __ , __ __ __
__ , __ __ __ , __ __ __ , __ __ __
__ __ __ __ __ __ __ __ __
STATE
NAME
__ __ . __ __ __ __
%
a.
__ , __ __ __ , __ __ __ , __ __ __
SSN
FEIN
STATE
b.
__ , __ __ __ , __ __ __ , __ __ __
__ , __ __ __ , __ __ __ , __ __ __
__ __ __ __ __ __ __ __ __
NAME
__ __ . __ __ __ __
%
a.
__ , __ __ __ , __ __ __ , __ __ __
SSN
FEIN
STATE
__ , __ __ __ , __ __ __ , __ __ __
b.
__ , __ __ __ , __ __ __ , __ __ __
__ __ __ __ __ __ __ __ __
NAME
__ __ . __ __ __ __
%
a.
__ , __ __ __ , __ __ __ , __ __ __
SSN
FEIN
STATE
b.
__ , __ __ __ , __ __ __ , __ __ __
__ , __ __ __ , __ __ __ , __ __ __
__ __ __ __ __ __ __ __ __
NAME
a.
__ , __ __ __ , __ __ __ , __ __ __
__ __ . __ __ __ __
%
SSN
FEIN
b.
__ , __ __ __ , __ __ __ , __ __ __
STATE
__ , __ __ __ , __ __ __ , __ __ __
__ __ __ __ __ __ __ __ __
NAME
a.
__ , __ __ __ , __ __ __ , __ __ __
__ __ . __ __ __ __
%
SSN
FEIN
__ __ __ __ __ __ __ __ __
STATE
b.
__ , __ __ __ , __ __ __ , __ __ __
__ , __ __ __ , __ __ __ , __ __ __
NAME
__ __ . __ __ __ __
%
a.
__ , __ __ __ , __ __ __ , __ __ __
SSN
FEIN
b.
__ , __ __ __ , __ __ __ , __ __ __
__ __ __ __ __ __ __ __ __
__ , __ __ __ , __ __ __ , __ __ __
STATE
NAME
__ __ . __ __ __ __
%
a.
__ , __ __ __ , __ __ __ , __ __ __
SSN
FEIN
b.
__ , __ __ __ , __ __ __ , __ __ __
__ , __ __ __ , __ __ __ , __ __ __
STATE
__ __ __ __ __ __ __ __ __
NAME
__ __ . __ __ __ __
%
a.
__ , __ __ __ , __ __ __ , __ __ __
SSN
FEIN
__ __ __ __ __ __ __ __ __
STATE
b.
__ , __ __ __ , __ __ __ , __ __ __
__ , __ __ __ , __ __ __ , __ __ __
a.
__ , __ __ __ , __ __ __ , __ __ __
NAME
__ __ . __ __ __ __
%
SSN
FEIN
b.
__ , __ __ __ , __ __ __ , __ __ __
__ , __ __ __ , __ __ __ , __ __ __
STATE
__ __ __ __ __ __ __ __ __
NAME
__ __ . __ __ __ __
%
a.
__ , __ __ __ , __ __ __ , __ __ __
SSN
FEIN
STATE
__ __ __ __ __ __ __ __ __
a.
__ , __ __ __ , __ __ __ , __ __ __
__ , __ __ __ , __ __ __ , __ __ __
__ __ __ . __ __
%
a.
__ , __ __ __ , __ __ __ , __ __ __
2. Total Column B, Column C and Column D
(From Line 1)
b.
__ , __ __ __ , __ __ __ , __ __ __
__ , __ __ __ , __ __ __ , __ __ __
3. Totals From Page 2
(Total of Column B, Column C and Column D
a.
__ , __ __ __ , __ __ __ , __ __ __
__ __ __ . __ __
%
From Form 84-131, Page 2)
b.
__ , __ __ __ , __ __ __ , __ __ __
__ , __ __ __ , __ __ __ , __ __ __
4. Total Income Tax Credits and Net Income/Loss
(Sum of Line 2 and Line 3. Enter the Total From Column B
a.
__ , __ __ __ , __ __ __ , __ __ __
on Form 84-401, Line 3. Enter the Total From Column C(a)
__ __ __ . __ __
%
on Form 84-105, Page 1, Line 5, Composite Only)
__ , __ __ __ , __ __ __ , __ __ __
b.
__ , __ __ __ , __ __ __ , __ __ __
5. Total Net Income/Loss
(From Line 4a, Column C Minus Line 4b, Column C. Add Amount to Line 4, Column D.)
__ , __ __ __ , __ __ __ , __ __ __

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