Form 83-122-12-8-1-000 - Mississippi Net Taxable Income Schedule - 2012

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Mississippi
Form 83-122-12-8-1-000 (Rev. 05/12)
MS
Net Taxable Income Schedule
2012
831221281000
Page 1
-
FEIN
__ __
__ __ __ __ __ __ __
COMPUTATION OF MISSISSIPPI NET TAXABLE INCOME
(ROUND TO THE NEAREST DOLLAR)
,
,
,
1.
Federal Taxable Income(
Loss) Before Net Operating Loss Deductions and Special Deductions
__ __ __ __ __ __ __ __ __ __
(From Federal Form 1120, Page 1, Line 28. If Multi-State Direct Accounting, Enter Zero and Skip to Line 23.)
STATE ADDITIONS TO FEDERAL TAXABLE INCOME
,
,
,
__ __ __ __ __ __ __ __ __ __
State, Local or Foreign Government Taxes Based on Income
2.
.
Interest on Obligations of Other States or Political Subdivisions
3
,
,
,
__ __ __ __ __ __ __ __ __ __
(Net of Expenses)
,
,
,
4
.
Depletion Expense in Excess of Cost
__ __ __ __ __ __ __ __ __ __
,
,
,
Federal Capital Loss Carryover Deduction
5.
__ __ __ __ __ __ __ __ __ __
,
,
,
__ __ __ __ __ __ __ __ __ __
Federal Special Depreciation Allowance
6.
.
Other Additions Required By Law
7
,
,
,
(Attach Schedule of Computations)
__ __ __ __ __ __ __ __ __ __
8.
Total Additions
,
,
,
__ __ __ __ __ __ __ __ __ __
(Add Line 2 Through Line 7)
STATE DEDUCTIONS FROM FEDERAL TAXABLE INCOME
Interest on Obligations of the United States
9.
,
,
,
__ __ __ __ __ __ __ __ __ __
(Net of Expenses)
,
,
,
Wages Reduced on Federal Return for Federal Employment Tax Credits
__ __ __ __ __ __ __ __ __ __
10.
,
,
,
. Income (Loss) From Partnership, S Corporation or Trust
__ __ __ __ __ __ __ __ __ __
11
12. Income (Loss) From Construction Contracting or Production of Natural
Mineral Resource Products
,
,
,
__ __ __ __ __ __ __ __ __ __
(Net of Expenses)
Additional Depreciation Due to a Difference in the Depreciable Base
13.
,
,
,
for Federal and State Purposes
__ __ __ __ __ __ __ __ __ __
(Attach Schedule of Computations)
,
,
,
14.
Other Deductions
__ __ __ __ __ __ __ __ __ __
(Attach Schedule of Computations)
15.
Total Deductions
,
,
,
__ __ __ __ __ __ __ __ __ __
(Add Line 9 Through Line 14)
APPORTIONMENT / ALLOCATION
(Multistate Only)
If 100% Mississippi, Complete Line 16 then Skip to Page 2, Line 20
. Adjusted Federal Income (Loss)
16
,
,
,
__ __ __ __ __ __ __ __ __ __
(Line 1 Plus Line 8 Minus Line 15)
. Adjustment for Nonbusiness Income (Loss) Net of Expenses
17
,
,
,
__ __ __ __ __ __ __ __ __ __
(From Form 83-150, Column E, Line 2)
Apportionable Business Income (Loss)
18.
,
,
,
__ __ __ __ __ __ __ __ __ __
(Line 16 Minus Line 17)
Apportionment Ratio
19.
Sales
Manufacturers
Manufacturers (Wholesale),
Special Formula
(Retail)
(Retail)
Financial Institutions, Pipelines
.
(Enter Ratio and Check Box As Shown on Form 83-125, Part II.)
__ __ __ __ __ __ __ %

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