Form 83-122-14-8-1-000 - Mississippi Net Taxable Income Schedule - 2014

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Form 83-122-14-8-1-000 (Rev. 05/14)
Mississippi
Net Taxable Income Schedule
831221481000
2014
Page 1
FEIN
COMPUTATION OF MISSISSIPPI NET TAXABLE INCOME
(ROUND TO THE NEAREST DOLLAR)
1
.
1
Federal taxable income (loss) before net operating loss deductions
00
and special deductions (from federal Form 1120, page 1, line 28.
If multistate direct accounting, enter zero and skip to line 23)
STATE ADDITIONS TO FEDERAL TAXABLE INCOME
2
State, local or foreign government taxes based on income
2
.
00
3
3
Interest on obligations of other states or political subdivisions (net of expenses)
.
00
4
Depletion expense in excess of cost
4
.
00
5
Federal capital loss carryover deduction
5
.
00
6
Federal special depreciation allowance
6
.
00
7
Other additions required by law (attach schedule)
7
.
00
8
Total additions (add line 2 through line 7)
8
.
00
STATE DEDUCTIONS FROM FEDERAL TAXABLE INCOME
.
.
9
Interest on obligations of the United States (net of expenses)
9
00
.
10 Wages reduced on federal return for federal employment tax credits
10
00
.
11 Income (loss) from partnership, S corporation or trust
11
00
.
12
12 Income (loss) from construction contracting or production of natural
00
mineral resource products (net of expenses)
13 Additional depreciation due to a difference in the depreciable base
13
.
00
for federal and state purposes (attach schedule)
.
14 Other deductions (attach schedule)
14
00
15
.
15
Total deductions (add line 9 through line 14)
00
APPORTIONMENT / ALLOCATION
(MULTISTATE ONLY)
If 100% Mississippi, complete line 16 then skip to page 2, line 20
.
16
16
Adjusted federal income (loss) (line 1 plus line 8 minus line 15)
00
17 Adjustment for nonbusiness income (loss) net of expenses
.
(from Form 83-150, column E, line 2)
17
00
.
00
18 Apportionable business income (loss) (line 16 minus line 17)
18
%
19
.
19 Apportionment ratio (enter ratio and check box as shown on Form 83-125, part II)
Sales
Manufacturers
Manufacturers (wholesale),
Special Formula
retail
(retail
Financial institutions, Pipelines,
(for
pharmaceutical suppliers,
see instructions)

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