Form 84-122-12-8-1-000 - Mississippi Net Taxable Income Schedule - 2012 Page 2

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Mississippi
Form 84-122-12-8-2-000 (Rev. 05/12)
MS
Net Taxable Income Schedule
2012
841221282000
Page 2
FEIN
__ __ - __ __ __ __ __ __ __
APPORTIONMENT / ALLOCATION
(Continuation From Page 1)
20. Apportionable Business Income (Loss)
,
,
,
__ __ __ __ __ __ __ __ __ __
(Line 18 Minus Line 19)
Sales
Manufacturers
Manufacturers (Wholesale),
Special Formula
21. Apportionment Ratio
(Retail)
(Retail)
Financial Institutions, Pipelines
.
(Enter Ratio and Check Box
__ __ __ __ __ __ __ %
As Shown on Form 84-125, Part II.)
22. Mississippi Apportioned Income (Loss)
(Multiply Line 20 By Line 21; If
,
,
,
__ __ __ __ __ __ __ __ __ __
100% Mississippi, Enter Amount from Line 18.)
23. Nonbusiness Income (Loss) Allocated to Mississippi
,
,
,
__ __ __ __ __ __ __ __ __ __
(From Form 84-150, Column F, Line 2)
24. Mississippi Income (Loss) from Partnership, S Corporation or Trust
,
,
,
__ __ __ __ __ __ __ __ __ __
(Attach Mississippi K-1's, Form 84-132)
,
,
25.
Mississippi Income (Loss) from Construction Contracting or Production
,
__ __ __ __ __ __ __ __ __ __
of Natural Mineral Resource Products
(From Form 84-124, Page 1, Line 31 and/or Page 2, Line 46)
26. Other Adjustments Required By Law
(Attach Schedule of Computations)
,
,
,
__ __ __ __ __ __ __ __ __ __
27. Income Exemption
(Enter the Amount of Exemption. (Attach Schedule of Computations.
,
,
,
If Not Applicable, Enter Zero.)
__ __ __ __ __ __ __ __ __ __
28. Total Income (Loss) Apportioned and Directly Allocated to Mississippi
,
,
,
__ __ __ __ __ __ __ __ __ __
(Sum of Line 22 Through Line 27)
MISSISSIPPI COMPOSITE TAXABLE INCOME
If Filing Composite, Complete Lines 29 Through 32 Below
29. Mississippi Composite Net Income (Loss)
,
,
,
__ __ __ __ __ __ __ __ __ __
(From Form 84-131)
30. Composite Return Filing Adjustment
,
,
,
__ __ __ __ __ __ __ __ __ __
(Attach Schedule)
31. Less Mississippi Composite Net Operating Loss Deduction
,
,
,
(From Form 84-155, Line 2)
__ __ __ __ __ __ __ __ __ __
32. Mississippi Composite Net Taxable Income (Loss)
(Line 29 Minus Line 30 and Line 31. Enter here and on Form 84-105, Line 5.
,
,
,
__ __ __ __ __ __ __ __ __ __
If Negative, Enter Zero here and on Form 84-105 Line 5)

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