Form 84-122-12-8-1-000 - Mississippi Net Taxable Income Schedule - 2012

Download a blank fillable Form 84-122-12-8-1-000 - Mississippi Net Taxable Income Schedule - 2012 in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form 84-122-12-8-1-000 - Mississippi Net Taxable Income Schedule - 2012 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

Mississippi
Form 84-122-12-8-1-000 (Rev. 05/12)
MS
Net Taxable Income Schedule
2012
841221281000
Page 1
-
FEIN
__ __
__ __ __ __ __ __ __
FEDERAL TAXABLE INCOME
(ROUND TO THE NEAREST DOLLAR)
1. Ordinary Business Income (Loss)
(From Federal Form 1120S, Page 1, Line 21 or Federal Form 1065, Page 1, Line 22.
,
,
,
If Multi-State Direct Accounting, Enter Zero and Skip to Line 25)
__ __ __ __ __ __ __ __ __ __
2. Total Federal Schedule K Income (Pass-Through Items) Not Included in Line 1 Above
(From
,
,
,
__ __ __ __ __ __ __ __ __ __
Federal Form 1120S, Federal Form 1065, Page 4, Schedule K, Line 2 through Line 11.)
3. Total Federal Schedule K Deductions (Pass-Through Items) Not Included in Line 1 Above
(From Federal Form 1120S, Page 3, Schedule K, Line 11 through Line 12d or Federal Form 1065, Page 4, Schedule K, Line 12
,
,
,
__ __ __ __ __ __ __ __ __ __
through Line 13d.)
,
,
,
4. Total Federal Business Income (Loss)
__ __ __ __ __ __ __ __ __ __
(Line 1 Plus Line 2 Minus Line 3)
STATE ADDITIONS TO FEDERAL TAXABLE INCOME
,
,
,
__ __ __ __ __ __ __ __ __ __
5. State, Local or Foreign Government Taxes Based on Income
,
,
,
6. Interest on Obligations of Other States or Political Subdivisions
(Net of Expenses)
__ __ __ __ __ __ __ __ __ __
,
,
,
__ __ __ __ __ __ __ __ __ __
7. Depletion Expense in Excess of Cost
,
,
,
8. Federal Special Depreciation Allowance
__ __ __ __ __ __ __ __ __ __
,
,
9. Other Additions Required By Law
,
(Attach Schedule of Computations)
__ __ __ __ __ __ __ __ __ __
,
,
10. Total Additions
,
(Add Line 5 Through Line 9)
__ __ __ __ __ __ __ __ __ __
STATE DEDUCTIONS FROM FEDERAL TAXABLE INCOME
11. Interest on Obligations of the United States
,
,
,
__ __ __ __ __ __ __ __ __ __
(Net of Expenses)
,
,
,
12. Wages Reduced on Federal Return for Federal Employment Tax Credits
__ __ __ __ __ __ __ __ __ __
,
,
,
13. Income (Loss) From Partnership, S Corporation or Trust
__ __ __ __ __ __ __ __ __ __
14. Income (Loss) From Construction Contracting or Production of Natural
,
,
,
Mineral Resource Products
__ __ __ __ __ __ __ __ __ __
(Net of Expenses)
15. Additional Depreciation Due to a Difference in the Depreciable Base
,
,
,
for Federal and State Purposes
(Attach Schedule of Computations)
__ __ __ __ __ __ __ __ __ __
16. Other Deductions
(Attach Schedule of Computations)
,
,
,
__ __ __ __ __ __ __ __ __ __
17. Total Deductions
(Add Line 11 Through Line 16)
,
,
,
__ __ __ __ __ __ __ __ __ __
APPORTIONMENT / ALLOCATION
If 100% Mississippi, Complete Line 18 then Skip to Page 2, Line 20
,
,
,
18. Adjusted Federal Income (Loss)
(Line 4 Plus Line 10 Minus Line 17)
__ __ __ __ __ __ __ __ __ __
19. Adjustment for Nonbusiness Income (Loss) Net of Expenses
,
,
,
__ __ __ __ __ __ __ __ __ __
(From Form 84-150, Column E, Line 2)

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2