Form 84-125-12-8-1-000 - Mississippi Business Income Apportionment Schedule - 2012

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Mississippi
Form 84-125-12-8-1-000 (Rev. 05/12)
MS
Business Income Apportionment Schedule
2012
-
FEIN
__ __
__ __ __ __ __ __ __
PART I: COMPUTATION OF APPORTIONMENT FACTORS
(ROUND TO NEAREST DOLLAR)
A. Total Mississippi
B. Total Everywhere
C. Mississippi Ratio
1. PROPERTY FACTOR
a. Beginning of Taxable Year
b. End of Taxable Year
c. Total
(Line 1a Plus Line 1b)
d. Average Net Book Value of Assets
(Divide Line 1c By Two)
e. Rental Property
(Enter Annual Rental Property Multiplied By Eight)
f. Total
(Line 1d Plus Line 1e)
g. Mississippi Property Factor
.
__ __ __
__ __ __ __
%
(Line 1f, Column A Divided By Line 1f, Column B)
2. PAYROLL FACTOR
.
__ __ __
__ __ __ __
%
(Line 2, Column A Divided By Line 2, Column B)
3. SALES FACTOR
.
__ __ __
__ __ __ __
%
(Line 3, Column A Divided By Line 3, Column B)
PART II: APPLICATION OF APPORTIONMENT FACTORS (Check One)
Apportionment Ratio
4. Sales Factor
Retailing, Renting, Servicing,
(From Part I, Line 3, Column C)
Merchandising or Wholesaling
(Enter Ratio On Form 84-122, Line 21)
.
__ __ __
__ __ __ __
%
Manufacturers That Sell
5a. Property Factor
.
__ __ __
__ __ __ __
%
Principally At Retail
(From Part I, Line 1g, Column C)
5b. Payroll Factor
.
__ __ __
__ __ __ __
%
(From Part I, Line 2, Column C)
5c. Subtotal
.
__ __ __
__ __ __ __
(Line 5a Plus Line 5b)
%
5d. Average
.
__ __ __
__ __ __ __
(Divide Line 5c By Two)
%
5e. Sales Factor
.
__ __ __
__ __ __ __
(From Part I, Line 3, Column C)
%
5f. Total
.
__ __ __
__ __ __ __
%
(Line 5d Plus Line 5e)
5g. Weighted Average
(Divide Line 5f By Two)
.
__ __ __
__ __ __ __
%
(Enter Ratio On Form 84-122, Line 21)
Financial Institutions, Pipelines
6a. Property Factor
.
or Manufacturers That Sell
__ __ __
__ __ __ __
(From Part I, Line 1g, Column C)
%
Principally At Wholesale
6b. Payroll Factor
.
__ __ __
__ __ __ __
(From Part I, Line 2, Column C)
%
6c. Sales Factor
.
__ __ __
__ __ __ __
(From Part I, Line 3, Column C)
%
6d. Total
.
__ __ __
__ __ __ __
%
(Add Lines 6a, 6b and 6c)
6e. Average
(Divide Line 6d By Three)
.
__ __ __
__ __ __ __
%
(Enter Ratio On Form 84-122, Line 21)
Airlines, Motor Carriers, Express
Companies, Telephone and
Telegraph Companies
7. Special Formula Required
.
__ __ __
__ __ __ __
%
(Attach Schedule and Enter Ratio on Form 84-122, Line 21)

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