Form 83-124-11-8-1-000 - Mississippi Direct Accounting Income Statement - 2011

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Mississippi
Form 83-124-11-8-1-000 (Rev. 08/11)
Direct Accounting Income Statement
2011
831241181000
Page 1
FEIN
__ __ - __ __ __ __ __ __ __
Producers of mineral or natural resource products should complete page 1 of this form. Multistate construction contractors complete page 2 only.
INCOME
(ROUND TO THE NEAREST DOLLAR)
__, __ __ __, __ __ __, __ __ __
$
1.
Gross Receipts or Sales:
Less: Returns and Allowances
1.
__, __ __ __, __ __ __, __ __ __
__, __ __ __, __ __ __, __ __ __
)
( $
2.
Cost of Goods Sold and/or Operations
2.
__, __ __ __, __ __ __, __ __ __
(Attach Schedule of Computations)
3.
Gross Profit
3.
__, __ __ __, __ __ __, __ __ __
(Line 1 Less Line 2)
4.
Dividends
__, __ __ __, __ __ __, __ __ __
4.
(Attach Schedule)
5.
Interest
5.
__, __ __ __, __ __ __, __ __ __
6.
6.
Gross Rents
__, __ __ __, __ __ __, __ __ __
7.
7.
Gross Royalties
__, __ __ __, __ __ __, __ __ __
8.
Allocable Capital Gain
8.
__, __ __ __, __ __ __, __ __ __
(Attach Schedule)
9.
Allocable Net Gain / Loss
9.
__, __ __ __, __ __ __, __ __ __
(Attach Schedule)
10. Other Income / Loss
10.
__, __ __ __, __ __ __, __ __ __
(Attach Schedule)
11. Total Income
11.
__, __ __ __, __ __ __, __ __ __
(Add Line 3 through Line 10)
DEDUCTIONS
12.
__, __ __ __, __ __ __, __ __ __
12. Compensation of Officers
13. Salaries and Wages
13.
__, __ __ __, __ __ __, __ __ __
14. Repairs
14.
__, __ __ __, __ __ __, __ __ __
15. Bad Debts
15.
__, __ __ __, __ __ __, __ __ __
16. Rents
__, __ __ __, __ __ __, __ __ __
16.
17. Taxes
17.
__, __ __ __, __ __ __, __ __ __
(Attach Schedule)
18. Interest
__, __ __ __, __ __ __, __ __ __
18.
19. Contributions
__, __ __ __, __ __ __, __ __ __
19.
20a.
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20a. Total Depreciation
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20b. Depreciation Claimed on Return
20b.
21. Depreciation Balance Claimed
21.
__, __ __ __, __ __ __, __ __ __
(Line 20a Minus 20b)
22. Depletion
22.
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23.
23. Advertising
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24.
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24. Pension, Profit-Sharing, Plans, Etc…
25.
25. Employee Benefit Programs
__, __ __ __, __ __ __, __ __ __
26. Other Deductions
26.
__, __ __ __, __ __ __, __ __ __
(Attach Schedule)
27.
__, __ __ __, __ __ __, __ __ __
27. Total Deductions
(Add Line 12 through Line 19 and Line 21 through Line 26)
TOTAL
28. Net Direct Income / Loss
28.
__, __ __ __, __ __ __, __ __ __
(Line 11 minus Line 27)
29. Non-Allocable Business Income / Loss
29.
__, __ __ __, __ __ __, __ __ __
(Including ordinary/capital gains apportioned to Mississippi using a sales to sales ratio; Attach schedule of computations)
30. Non-Allocable General and Administrative Expenses
30.
__, __ __ __, __ __ __, __ __ __
(Apportioned to Mississippi using a sales to sales ratio; Attach schedule of computations)
31. Net Income / Loss
31.
__, __ __ __, __ __ __, __ __ __
(Line 28 Plus Line 29, Minus Line 30; Enter on Form 83-122, Line 23)

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