Form 84-110-11-8-1-000 - Mississippi S-Corporation Franchise Tax Schedule - 2011

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Mississippi
Form 84-110-11-8-1-000 (Rev. 08/11)
S-Corporation Franchise Tax Schedule
2011
841101181000
FEIN
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CAPITAL BASE
(ROUND TO NEAREST DOLLAR)
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1.
Capital Stock
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2.
Paid in Capital
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3.
Surplus and Retained Earnings
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4.
Loans from Shareholders or Affiliates
5.
Deferred Taxes, Deferred Gains, Contingent Liabilities,
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All True Reserves, and Other Elements
(Attach Schedule)
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6.
Treasury Stock
7.
Add Adjustments to Retained Earnings for Treasury Stock
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Purchased with Borrowed Funds
8.
Holding Company Exclusion
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(Attach Schedule)
9.
Total Capital Base
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(Add Line 1 through Line 8)
APPORTIONMENT RATIO
A. Mississippi
B. Everywhere
10. Real & Tangible Personal Property
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Owned at Year End
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11. Gross Receipts
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12. Total
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(Line 10 Plus Line 11)
13. Mississippi Ratio
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%
(Line 12A Divided By Line 12B)
14. Taxable Capital Apportioned to Mississippi
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(Line 9 Multiplied By Line 13. If 100% Mississippi, Enter Amount From Line 9)
ASSESSED VALUE OF MISSISSIPPI PROPERTY
Mississippi Assessed Value of
Mississippi Assessed Value of
Mississippi County
Real Property
Personal Property
TAXABLE CAPITAL
15. Total Assessed Value of Mississippi Property
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(Attach additional schedule if needed. See Instructions.)
16. Taxable Capital
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(Enter the Larger of line 14 or Line 15. If Negative, Enter Zero.)
17. Prorate (Except for Initial Return)
(If Period is Less Than Twelve Months, Multiply Line 16 By the Number of Months
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Covered By the Return and Divide By Twelve.)
18. Capital Exemption
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(Enter the Amount of Exemption. Attach schedule of Computations.)
19. Final Taxable Capital
(Line 16 or Line 17 Minus Line 18. Round Amount UP to the Next Highest $1,000. If Negative, Enter Zero.
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Carry Amount to Form 84-105 Line 1.)

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