Mississippi
Form 81-132-12-8-1-000 (Rev. 5/12)
Fiduciary Schedule K-1
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Estate or Trust FEIN
2012
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Beneficiary SSN
Beneficiary FEIN
Name of Trust or Decedent Estate
Beneficiary Name
Fiduciary Name
Mailing Address
Mailing Address
Zip +4
State
Zip +4
City
State
City
A. Check applicable boxes: (Beneficiary)
Non-Resident
Final K-1
Resident
Amended K-1
%
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B. Beneficiary percentage of interest in the entity for tax year
Mississippi Allocable Share Item
Amount
1. Interest
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00
2. Dividends
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00
3 a. Net Short-Term Capital Gain
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00
b. Net Long-Term Capital Gain
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00
4 a. Annuities, Royalties, and Other Non-passive Income before Directly Apportioned Deductions
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00
b. Depreciation
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00
c. Depletion
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00
d. Amortization
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00
5 a. Trade or Business, Rental Real Estate, and Other Rental Income before Directly Apportioned Deductions
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00
b. Depreciation
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00
c. Depletion
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00
d. Amortization
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00
6. Estate Tax Deduction
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00
7. Deductions in the Final Year of Trust or Decedent's Estate:
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00
a. Excess Deductions on Termination
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00
b. Short-Term Capital (Loss) Carryover
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00
c. Long-Term Capital (Loss) Carryover
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00
d. Net Operating (Loss) (NOL) Carryover
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00
8. Other:
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00
a. Estimated Tax Payments and/or Amount Paid with Extension
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00
b. Tax Exempt Interest
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00
9. Credits
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00
a. Ad Valorem Tax Credit
Code:
1
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00
4
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b. Other Credits (Enter description and code number):
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00
(1)
Code:
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00
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00
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(2)
Code:
(3)
Code:
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00
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(4)
Code:
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00
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10. Mississippi Income (Add Lines 1 through 3b, 4a, and 5a)
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00
NOTE: Mississippi law conforms to the Internal Revenue Code with respect to passive activity and rental real estate activity
limitations. The amounts shown above reflect Mississippi income or loss and related expenses.
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