Form 84-124-12-8-1-000 - Mississippi Direct Accounting Income Statement - 2012

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Mississippi
Form 84-124-12-8-1-000 (Rev. 05/12)
MS
Direct Accounting Income Statement
2012
Page 1
841241281000
FEIN
__ __ - __ __ __ __ __ __ __
Producers of mineral or natural resource products should complete lines 1 through 31. Multistate construction contractors complete lines 32 through 46.
INCOME
(ROUND TO THE NEAREST DOLLAR)
,
__ __ __ __ __ __ __ __ __ __
,
,
1.
Gross Receipts or Sales:
,
,
__ __ __ __ __ __ __ __ __ __
,
,
__ __ __ __ __ __ __ __ __ __
,
,
(
)
Less: Returns and Allowances
2.
Cost of Goods Sold and/or Operations
,
__ __ __ __ __ __ __ __ __ __
,
,
(Attach Schedule of Computations)
3.
Gross Profit
,
__ __ __ __ __ __ __ __ __ __
,
,
(Line 1 Less Line 2)
4.
Dividends
__ __ __ __ __ __ __ __ __ __
,
,
,
(Attach Schedule)
5.
Interest
,
__ __ __ __ __ __ __ __ __ __
,
,
6.
Gross Rents
,
__ __ __ __ __ __ __ __ __ __
,
,
,
7.
Gross Royalties
__ __ __ __ __ __ __ __ __ __
,
,
8.
Allocable Capital Gain
,
__ __ __ __ __ __ __ __ __ __
,
,
(Attach Schedule)
9.
Allocable Net Gain (Loss)
,
__ __ __ __ __ __ __ __ __ __
,
,
(Attach Schedule)
10. Other Income (Loss)
,
__ __ __ __ __ __ __ __ __ __
,
,
(Attach Schedule)
11. Total Income
,
__ __ __ __ __ __ __ __ __ __
,
,
(Add Line 3 through Line 10)
DEDUCTIONS
12. Compensation of Officers
__ __ __ __ __ __ __ __ __ __
,
,
,
,
13. Salaries and Wages
__ __ __ __ __ __ __ __ __ __
,
,
,
__ __ __ __ __ __ __ __ __ __
,
,
14. Repairs
15. Bad Debts
,
,
,
__ __ __ __ __ __ __ __ __ __
16. Rents
,
__ __ __ __ __ __ __ __ __ __
,
,
,
17. Taxes
__ __ __ __ __ __ __ __ __ __
,
,
(Attach Schedule)
18. Interest
,
__ __ __ __ __ __ __ __ __ __
,
,
19. Contributions
,
__ __ __ __ __ __ __ __ __ __
,
,
20a. Total Depreciation
,
__ __ __ __ __ __ __ __ __ __
,
,
,
20b. Depreciation Claimed on Return
__ __ __ __ __ __ __ __ __ __
,
,
21. Depreciation Balance Claimed
,
__ __ __ __ __ __ __ __ __ __
,
,
(Line 20a Minus 20b)
22. Depletion
,
__ __ __ __ __ __ __ __ __ __
,
,
,
,
,
__ __ __ __ __ __ __ __ __ __
23. Advertising
,
__ __ __ __ __ __ __ __ __ __
,
,
24. Pension, Profit-Sharing, Plans, Etc…
,
25. Employee Benefit Programs
__ __ __ __ __ __ __ __ __ __
,
,
26. Other Deductions
,
__ __ __ __ __ __ __ __ __ __
,
,
(Attach Schedule)
27. Total Deductions
__ __ __ __ __ __ __ __ __ __
,
,
,
(Add Line 12 through Line 19 and Line 21 through Line 26)

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