Form 83-124-12-8-1-000 - Mississippi Direct Accounting Income Statement - 2012

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Mississippi
Form 83-124-12-8-1-000 (Rev. 05/12)
MS
Direct Accounting Income Statement
2012
Page 1
831241281000
FEIN
__ __ - __ __ __ __ __ __ __
Producers of mineral or natural resource products should complete lines 1 through 31. Multistate construction contractors complete lines 32 through 46.
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.
3.
Gross Profit
__ __ __ __ __ __ __ __ __ __
(Line 1 Less Line 2)
,
,
,
4.
4.
Dividends
__ __ __ __ __ __ __ __ __ __
(Attach Schedule)
,
,
,
5.
5.
Interest
__ __ __ __ __ __ __ __ __ __
,
,
,
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. Compensation of Officers
12.
__ __ __ __ __ __ __ __ __ __
,
,
,
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. Total Depreciation
__ __ __ __ __ __ __ __ __ __
20a.
,
,
,
20b. Depreciation Claimed on Return
__ __ __ __ __ __ __ __ __ __
20b.
,
,
,
21.
__ __ __ __ __ __ __ __ __ __
21. Depreciation Balance Claimed
(Line 20a Minus 20b)
,
,
,
22.
22. Depletion
__ __ __ __ __ __ __ __ __ __
,
,
,
23. Advertising
23.
__ __ __ __ __ __ __ __ __ __
,
,
,
24. Pension, Profit-Sharing, Plans, Etc…
24.
__ __ __ __ __ __ __ __ __ __
,
,
,
25. Employee Benefit Programs
25.
__ __ __ __ __ __ __ __ __ __
,
,
,
26. Other Deductions
__ __ __ __ __ __ __ __ __ __
26.
(Attach Schedule)
,
,
,
27. Total Deductions
(Add Line 12 through Line 19 and Line 21 through Line 26)
27.
__ __ __ __ __ __ __ __ __ __

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