Form 84-105-12-8-1-000 - Mississippi Pass-Through Entity Tax Return - 2012
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5Mississippi
Form 84-105-12-8-1-000 (Rev. 05/12)
MS
Pass-Through Entity Tax Return
2012
841051281000
Page 1
Tax Year Beginning
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Tax Year Ending
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m
m
d
d
y
y
y
y
m
m
d
d
y
y
y
y
-
FEIN
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MS Secretary of State ID
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NAICS Code
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Business Name and DBA
Partnership / LLC / LLP
S-Corporation
(Federal 1065)
(Federal 1120-S)
Address
Check All That Apply
Check One
Composite Return
100% Mississippi
Amended Return
Multistate Apportioning
Final Return
Multistate Direct
City
State
Zip+4
Accounting
Non Profit
If issuing 100 or more K-1's this return must be filed
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Total Number of Mississippi K-1's
County Code
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electronically. See for information.
S-CORPORATION FRANCHISE TAX
(ROUND TO NEAREST DOLLAR)
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1.
Taxable Capital
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(From Form 84-110, Line 19)
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2.
Franchise Tax
Fee-In-Lieu
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Minimum Tax $25
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3.
Franchise Tax Credit
(From Form 84-401, Line 1)
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4.
Net Franchise Tax Due
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(Line 2 Minus Line 3)
COMPOSITE INCOME TAX
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5.
Mississippi Net Taxable Income
(From Form 84-122, Line 32)
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6.
Income Tax
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7.
Income Tax Credits
(From Form 84-401, Line 3)
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8.
Net Income Tax Due
(Line 6 Minus Line 7)
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PAYMENTS AND TAX DUE
9.
Total Franchise and/or Income Tax
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(For S-Corporations, Line 4; S-Corporation Composite, Line 4 Plus Line 8. (For Composite Partnerships, Line 8 Only))
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10.
Overpayments From Prior Year
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11.
Estimated Tax Payments and Payment with Extension
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12.
Total Payments
(Line 10 Plus Line 11)
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13.
Net Total Franchise and/or Income Tax
(Line 9 Minus Line 12)
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14.
Interest and Penalty on Underestimated Income Tax Payments
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(Composite S-Corporations and Composite Partnerships Only)
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15.
Late Payment Interest
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16.
Late Payment Penalty
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17.
Late Filing Penalty
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18.
TOTAL BALANCE DUE (Tax, Penalty and Interest)
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(If Line 9 is Larger than Line 12, Add Line 13 Through Line 17.)
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19.
TOTAL OVERPAYMENT
of Income and /or Franchise Tax
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(If Line 12 is Larger Than Line 9; Line 12 Minus Line 9)
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20.
Overpayment CREDITED to Next Year
(From Line 19)
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21.
Overpayment to Be REFUNDED
(Line 19 Minus Line 20)
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See instructions for electronic payment options or attach Check or Money Order for balance due.
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