Form 86-105-04-8-1-000 - Partnership Income Tax Return - 2004 Page 2

ADVERTISEMENT

Form 86-105-04-8-2-000 (Rev.12/04)
Mississippi
Partnership Income Tax Return
2004
Page 2
. . . . . . . .
. . . . . . . . .
. . . . .
. . . . . . . . . . . . . . . . .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
Name
.
.
.
.
.
.
.
.
.
.
.
.
.
.
FEIN:
.
.
.
.
-
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . . . . .
. . . . . . . . .
. . . .
. . . . . . . . . . . . . . . . .
Federal Return Data Schedule
Round All Amounts to the Nearest Dollar
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
.
.
.
. .
. .
.
.
.
.
.
.
. .
. .
. .
. .
. .
. .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. .
. .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1. Total assets, beginning of year. (From Federal Form 1065, Schedule L)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . . . . . . .
. . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. .
. .
. .
. .
. .
. .
.
.
.
.
.
.
.
.
. .
. .
.
.
.
.
.
.
.
.
. .
. .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2. Total assets, end of year. (From Federal Form 1065, Schedule L)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . .
. . . . .
. . . . .
. . . . .
. . . . . . . . . .
. . . . .
. . . . .
. . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
.
.
.
.
.
.
.
.
.
. .
. .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3. Total depreciable assets, beginning of year. (From Federal Form 1065, Schedule L)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .. . . . .
. . . . .
. . . . .
. . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4. Total depreciable assets, end of year. (From Federal Form 1065, Schedule L)
. .
. .
. .
. .
. .
. .
.
.
.
.
.
.
. .
. .
.
.
.
.
. .
. .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . .
. . . . .
. . . . .
. . . . .
.
.
. . . . .
. . . . .
. . . . .. . . . .
. . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5. Federal gross receipts or sales less returns and allowances. (From Federal Form 1065)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. .
. .
. .
. .
. .
. .
.
.
.
.
.
.
.
.
.
.
.
.
. .
. .
.
.
.
.
.
.
.
.
. .
. .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
.
.
.
.
.
.
.
.
.
. . . . .
. . . . .
. . . . .. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6. Mississippi gross receipts or sales less returns and allowances .
. .
. .
. .
. .
. .
. .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. .
. .
. .
. .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
.
.
. . . . .
. . . . .
. . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. .
. .
. .
. .
. .
. .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. .
. .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. .
. .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
7. Assets placed in service in Mississippi during the tax year.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
.
.
.
.
.
.
.
.
.
. . . . .
. . . . .
. . . . . . . . . .
.
.
Entity Information
. . . . . . . . . . . . . . . . . . . . .
. . . . .
. . . . . . . . . . . . . . . . . . . . .
. . . . .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8.
IRS Business Activity Code number per Federal Form 1065, Page 1.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . . . . . . . . . . . . . . . . . .
. . . . .
. . . . . . . . . . . . . . . . . . . . .
. . . . .
9. DBA
10. County codes for locations in Mississippi (See instructions)
11. Principal business activity in Mississippi
12. Principal business activity everywhere
13. Principal product or service in Mississippi
14. Principal product or service everywhere
15. Contact person for this return
16. Contact person's location and phone
(
)
17. If amended return, check reason:
. . .
. . .
. . .
. . .
.
.
.
.
.
.
Mississippi
.
.
Amended Federal Form 1065
Federal RAR
Other :
.
.
.
.
.
.
.
.
. . .
. . .
. . .
. . .
correction only
(Attach Copy)
(Attach Applicable
Copies)
18. If final return, check reason and enter date effective:
. . .
. . .
. . .
.
.
.
.
.
.
Dissolving Mississippi Partnership
Withdrawing from State
Incorporated
.
.
.
.
.
.
. . .
. . .
. . .
. . .
.
.
Other :
Date
.
.
. . .
19. If you checked "Incorporated" on line 18, provide the following:
New company or owner's name and address
FEIN
Phone
(
)
. . .
. . .
.
.
.
.
20a. Is this partnership a partner/member in a partnership, LLP, or LLC doing business in Mississippi?
Yes
No
.
.
.
.
. . .
. . .
If Yes, attach Mississippi Form K-1(s).
. . .
. . .
.
.
.
.
20b. Is this partnership the owner/member of a single member LLC doing business in Mississippi?
Yes
No
.
.
.
.
. . .
. . .
(If Yes, attach schedule)
. . .
. . .
.
.
.
.
21. Has the partnership/LLP/LLC filed amended federal returns in the last three years?
Yes
No
.
.
.
.
. . .
. . .
If Yes, list years
. . .
. . .
.
.
.
.
Yes
.
.
.
.
No
22. Has the IRS made any changes to your taxable income in the last three years?
. . .
. . .
If Yes, list years
. . .
. . .
.
.
.
.
Yes
.
.
No
.
.
If Line 21 and/or Line 22 was checked "Yes", has the partnership/LLP/LLC filed Mississ ippi amended returns for all
. . .
. . .
23.
years for which amended Federal return(s) were filed or changes to taxable income were made by the IRS?
. . .
. . .
24.
Did this partnership file any prior year return in which it claimed a federal 30% or 50% special depreciation
.
.
.
.
Yes
No
.
.
.
.
allowance, but did not make the appropriate adjustments to back out such depreciation in determining its
. . .
. . .
income to this state?

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form 86-105-09-8-1-000 - Partnership Income Tax Return - 2009 Form 86-105-09-8-1-000 - Partnership Income Tax Return - 2009 Financial
Form 86-105-07-8-1-000 - Partnership Income Tax Return - 2007 Form 86-105-07-8-1-000 - Partnership Income Tax Return - 2007 Financial
Form 86-105-10-8-1-000 - Partnership Income Tax Return - 2010 Form 86-105-10-8-1-000 - Partnership Income Tax Return - 2010 Financial
Form 86-105-05-8-1-000 - Partnership Income Tax Return - 2005 Form 86-105-05-8-1-000 - Partnership Income Tax Return - 2005 Financial
Form 86-120-98-3-1-000 - Partnership Income Tax Schedule - 1998 Form 86-120-98-3-1-000 - Partnership Income Tax Schedule - 1998 Financial
Form 84-387-12-8-1-000 - Partnership Income Tax Withholding Voucher Form 84-387-12-8-1-000 - Partnership Income Tax Withholding Voucher Financial
Form 84-387-13-8-1-000 - Partnership Income Tax Withholding Voucher - 2013 Form 84-387-13-8-1-000 - Partnership Income Tax Withholding Voucher - 2013 Financial
Form 86-105-03-8-1-000 - Mississippi Partnership Income Tax Return - 2003 Form 86-105-03-8-1-000 - Mississippi Partnership Income Tax Return - 2003 Financial
Form 85-105-04-8-1-000 - Mississippi S-corporation Income And Franchise Tax Return - 2004 Form 85-105-04-8-1-000 - Mississippi S-corporation Income And Franchise Tax Return - 2004 Financial
Form 83-105-04-8-1-000 - Mississippi Corporate Income And Franchise Tax Return - 2004 Form 83-105-04-8-1-000 - Mississippi Corporate Income And Franchise Tax Return - 2004 Financial

Related Categories

Parent category: Financial
Download
Go
Page of 2