Form 84-110-14-8-1-000 (Rev. 05/14)
Mississippi
S-Corporation Franchise Tax Schedule
841101481000
2014
FEIN
(ROUND TO THE NEAREST DOLLAR)
CAPITAL BASE
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
A MISSISSIPPI
B EVERYWHERE
APPORTIONMENT RATIO
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 $1000. Enter amount on Form 84-105 line 1. If negative, enter zero on Form
84-105 line 1)