Form 81-310-01-5-2-000 - Fiduciary Income Tax Return (For Estates And Trusts) - Mississippi Department Of Revenue
ADVERTISEMENT
1
2Mississippi
MS
Fiduciary Income Tax Return
For Official Use Only
(For Estates and Trusts)
IF
FOR 1997 AND PRIOR YEARS
Year
Page 1
Form 81-310-01-5-1-000 (Rev.6/01)
1a
2a
3a
4a
6
9
12
15
FE
1b
2b
3b
4b
5a
7
10
13
16
PF
1c
2c
5b
8
11
14
FYB
PS
2d
FYE
TY
NE
NF
A
RC
C
For Computer Use Only - Do Not Write Above This Line
F/Y Beginning
& Ending
FEIN
1. Check All That Apply:
Initial Return
Amended Return
Final Return
2. Type of Entity:
Estate
Simple Trust
Complex Trust
Grantor Trust
3. Check One:
Resident
Non-Resident
G
4. Check If Applicable:
Change in Fiduciary's Name
Change in Fiduciary's Address
5a. Number of MS K-1 Schedules Attached:
5b. Date of decedent's death or date trust established :
A COMPLETE COPY OF FEDERAL FORM 1041 MUST BE ATTACHED TO THIS RETURN
Round All Amounts to the Nearest Dollar
6. Taxable Income or Loss of Fiduciary (from line 12, page 2) (If less than 0, enter 0.)
(P)
Tax Computation
A. Taxable Income
B. Rates
C. Income Tax
a. $0 - $5,000
X 3%
=
b. Next $5,000
X
4%
=
c. Remaining Balance
X 5%
=
Total
7. Total Income Tax (Add amounts on Lines 6a, 6b, and 6c in Column C.)
8. Overpayments From Prior Year, Estimated Payments, & Payments With Extensions.
(E)
9. Ad Valorem Tax and/or Other Credits (From Form 83-401)
(O)
10. Total Credits (Add Lines 8 and 9.)
11. If Line 10 is greater than line 7, enter OVERPAYMENT.
12. Amount of Overpayment (line 11) to be Credited to Year _______.
(C)
13. Amount of Overpayment (line 11) to be REFUNDED.
(R)
14. If Line 7 is greater than line 10, enter amount of TAX DUE.
15. Late Payments - Interest @ 1% Per Month and Penalty @ 1/2% Per Month
(T)
16. Amount paid with this Return (Line 14 plus line 15.) Attach Payment for Total Due to: State
(V)
Tax Commission .
I declare, under the penalties of perjury, that this return (including any accompanying schedules) has been examined by me and to the best of
my knowledge and belief is a true, correct, and complete return.
(
)
Signature of Fiduciary or Officer Representing Fiduciary
Date
Phone Number
Paid Preparer's Signature
Date
Paid Preparer's Address
Paid Firm's Identification Number or PTIN
Paid Preparer's Social Security Number or PTIN
Preparer's Phone
(
)
Mail REFUND RETURNS To: Office of Revenue, P.O. Box 23058, Jackson, MS 39225-3058
Mail ALL OTHER RETURNS To : Office of Revenue, P.O. Box 23050, Jackson, MS 39225-3050
ADVERTISEMENT
0 votes
Related Articles
Related Categories
Parent category: Financial