Form 83-105-12-8-1-000 - Mississippi Corporate Income And Franchise Tax Return - 2012
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5Mississippi
Form 83-105-12--8-1-000 (Rev. 05/12)
MS
Corporate Income and Franchise Tax Return
2012
831051281000
Tax Year Ending
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Tax Year Beginning
__ __
__ __
__ __ __ __
m
m
d
d
y
y
y
y
m
m
d
d
y
y
y
y
__ __ __ __ __ __
MS Secretary of State ID
FEIN
__ __ - __ __ __ __ __ __ __
Legal Name and DBA
Check One
Check All That Apply
Address
Amended Return
100% Mississippi
Multistate Apportioning
Final Return
Multistate Direct
Non Profit
City
State
Zip +4
Accounting
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__ __ __ __ __ __
County Code
NAICS Code
FRANCHISE TAX
(ROUND TO NEAREST DOLLAR)
1.
Taxable Capital
,
,
,
1.
__ __ __ __ __ __ __ __ __ __
(From Form 83-110, Line 19)
,
,
,
2.
Franchise Tax
2.
Fee-In-Lieu
__ __ __ __ __ __ __ __ __ __
Minimum Tax $25
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,
,
3.
Franchise Tax Credit
3.
__ __ __ __ __ __ __ __ __ __
(From Form 83-401, Line 1)
,
,
,
4.
Net Franchise Tax Due
4.
__ __ __ __ __ __ __ __ __ __
(Line 2 Minus Line 3)
INCOME TAX
Combined Income Tax Return
__ __
-
__ __ __ __ __ __ __
(Enter FEIN of Reporting Corporation)
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,
,
5.
__ __ __ __ __ __ __ __ __ __
5.
Mississippi Net Taxable Income
(From Form 83-122, Line 30 or Form 83-310, Line 5, Column C)
,
,
,
6.
Income Tax
6.
__ __ __ __ __ __ __ __ __ __
7.
Income Tax Credits
,
,
,
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
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,
,
9.
Total Franchise and Income Tax
9.
__ __ __ __ __ __ __ __ __ __
(Line 4 Plus Line 8)
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,
,
10.
10. Overpayments From Prior Year
__ __ __ __ __ __ __ __ __ __
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,
,
11. Estimated Tax Payments and Payment with Extension
__ __ __ __ __ __ __ __ __ __
11.
,
,
12. Total Payments
,
12.
__ __ __ __ __ __ __ __ __ __
(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
,
,
,
14.
__ __ __ __ __ __ __ __ __ __
(From Form 83-305, Line 19)
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,
,
15.
15. Late Payment Interest
__ __ __ __ __ __ __ __ __ __
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,
,
16. Late Payment Penalty
16.
__ __ __ __ __ __ __ __ __ __
17. Late Filing Penalty
,
,
,
__ __ __ __ __ __ __ __ __ __
17.
Minimum Income Tax Penalty $100
18.
TOTAL BALANCE DUE (Tax, Penalty and Interest)
,
,
,
18.
__ __ __ __ __ __ __ __ __ __
(If Line 9 is Larger Line 12, Add Line 13 Through Line 17.)
19.
Total OVERPAYMENT
of Income and Franchise Tax
,
,
,
__ __ __ __ __ __ __ __ __ __
(If Line 12 is Larger Than Line 9; Line 12 Minus Line 9)
19.
20.
Overpayment CREDITED to Next Year
,
,
,
20.
__ __ __ __ __ __ __ __ __ __
(From Line 19)
21.
Overpayment to Be REFUNDED
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,
,
21.
__ __ __ __ __ __ __ __ __ __
(Line 19 Minus Line 20)
See instructions for electronic payment options or attach Check or Money Order for balance due.
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