Form 84-131-14-8-1-000 - Mississippi Schedule K - 2014

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Form 84-131-14-8-1-000 (Rev. 05/14)
Mississippi
Schedule K
Page 1
841311481000
2014
FEIN
Partnership / LLC / LLP (Federal 1065)
S Corporation (Federal 1120-S)
COLUMN A
COLUMN B
COLUMN C
COLUMN D
OWNER / PARTNER NAME
OWNERSHIP %
A MISSISSIPPI TAXABLE INCOME (LOSS)
NON-MISSISSIPPI TAXABLE
ID TYPE
INCOME (LOSS)
(ENTER 25% AS 25.0000)
B CREDIT CODE
C CREDIT AMOUNT
STATE OF RESIDENCE
(CHECK BOX IF COMPOSITE)
1
NAME
a
b
c
FEIN
STATE
b
c
b
c
SSN
COMPOSITE
b
c
NAME
a
a
c
b
FEIN
STATE
c
b
c
b
SSN
COMPOSITE
c
b
NAME
a
a
b
c
FEIN
STATE
b
c
b
c
SSN
COMPOSITE
b
c
NAME
a
a
b
c
FEIN
STATE
b
c
b
c
SSN
COMPOSITE
b
c
NAME
a
a
b
c
FEIN
STATE
b
c
b
c
SSN
COMPOSITE
b
c
2a
2
2 Total column B, column C and column D
(from above)
2c
3 Totals from additional pages (total of column B,
column C and column D from Form 84-131, page 2)
3a
3
4 Total taxable income (loss) and total tax credits
3c
(total of column C, line 2 plus line 3 and total
column D, line 2 plus line 3. Composite filers enter
4a
4
total composite income from column C, line 4a on
Form 84-105, page 1, line 5 and line 4c on Form 84-105,
4c
page 1, line 7
5 Total taxable income (loss) (column C, line 4a plus column D, line 4)
5

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