Form 83-105-11-1-000 - Corporate Income And Franchise Tax Return - 2011

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Mississippi
Form 83-105-11--1-000 (Rev. 08/11)
Corporate Income and Franchise Tax Return
2011
831051181000
Tax Year Ending
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Tax Year Beginning
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MS Secretary of State ID
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FEIN
Legal Name and DBA
Check All That Apply
Address
Amended Return
100% Mississippi
Final Return
Multistate Apportioning
City
State
Zip +4
Multistate Direct Accounting
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County Code
NAICS Code
FRANCHISE TAX
(ROUND TO NEAREST DOLLAR)
1.
Taxable Capital
1.
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(From Form 83-110, Line 19)
2.
Franchise Tax
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2.
Fee-In-Lieu
3.
Franchise Tax Credit
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3.
(From Form 83-401, Line 1)
4.
Net Franchise Tax Due
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4.
(Line 2 Minus Line 3)
Minimum Tax $25
INCOME TAX
Combined Income Tax Return
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-
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(Enter FEIN of Reporting Corporation)
5.
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5.
Mississippi Net Taxable Income
(From Form 83-122, Line 30 or Form 83-310, Line 5, Column C)
6.
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6.
Income Tax
7.
Income Tax Credits
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7.
(From Form 83-401, Line 3 or Form 83-310, Line 5, Column B)
8.
Net Income Tax Due
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8.
(Line 6 Minus Line 7)
PAYMENTS AND TAX DUE
9.
Total Franchise and Income Tax
9.
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(Line 4 Plus Line 8)
10. Overpayments From Prior Year
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10.
11. Estimated Tax Payments and Payment with Extension
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11.
12. Total Payments
12.
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(Line 10 Plus Line 11)
13. Net Total Franchise and Income Tax
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13.
(Line 9 Minus Line 12)
14. Interest and Penalty on Underestimated Income Tax Payments
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14.
(From Form 83-305, Line 19)
15. Late Payment Interest
15.
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16. Late Payment Penalty
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16.
17. Late Filing Penalty
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17.
Minimum Income Tax Penalty $100
18.
TOTAL BALANCE DUE (Tax, Penalty and Interest)
(If Line 9 is Larger Line 12, Add Line 13 Through Line 17.)
18.
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Attach Payment Voucher, Form 83-300, with Check or Money Order for Balance Due,
or See Instructions for Electronic Payment Options.
19.
Total OVERPAYMENT
of Income and Franchise Tax
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19.
(If Line 12 is Larger Than Line 9; Line 9 Minus Line 12)
20.
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20.
Overpayment CREDITED to Next Year
(From Line 19)
21.
Overpayment to Be REFUNDED
21.
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(Line 19 Minus Line 20)

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