Form 83-110-14-8-1-000 - Mississippi Corporate Franchise Tax Schedule - 2014

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Form 83-110-14-8-1-000 (Rev. 05/14)
Mississippi
Corporate Franchise Tax Schedule
831101481000
2014
FEIN
CAPITAL BASE
(ROUND TO THE NEAREST DOLLAR)
.
1
Capital stock
1
00
.
2
Paid in capital
2
00
.
3
Surplus and retained earnings
3
00
.
4
Loans from shareholders or affiliates
4
00
.
5
5
Deferred taxes, contingent liabilities, all true reserves,
00
and other elements (attach schedule)
.
6
Less treasury stock
6
00
.
7
Add adjustments to retained earnings for treasury stock purchased with borrowed funds
7
00
.
8
Holding company exclusion (attach schedule)
8
00
.
9
Total capital base (add line 1 through line 8)
9
00
APPORTIONMENT RATIO
A MISSISSIPPI
B EVERYWHERE
10 Real & tangible personal property
owned at year end (net book value)
.
.
10A
10B
00
00
.
.
11 Gross receipts
11A
11B
00
00
.
.
12 Total (line 10 plus line 11)
12A
12B
00
00
13 Mississippi ratio (line 12A divided by line 12B)
13
.
%
.
14
14 Taxable capital apportioned to Mississippi (line 9 multiplied by line 13.
00
If 100% Mississippi, enter amount from line 9)
ASSESSED VALUE OF MISSISSIPPI PROPERTY
Mississippi Assessed Value of
Mississippi Assessed Value of
Mississippi County
Real Property
Personal Property
TAXABLE CAPITAL
.
15 Total assessed value of Mississippi property (attach additional schedule if needed)
15
00
16 Taxable capital (enter the larger of line 14 or line 15)
.
16
00
.
17
17 Prorate (except for initial return; if period is less than twelve months, multiply line 16
00
by the number of months covered by the return and divide by twelve)
.
18 Capital exemption (attach schedule)
18
00
19 Final taxable capital (line 16 or line 17 minus line 18. Round amount up to the next
.
19
00
highest $1,000 and enter amount on Form 83-105, line 1. If negative, enter zero on Form
83-105, line 1)

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