Mississippi Corporate Income and Franchise Tax Return
Extracted from PDF file 2019-mississippi-form-83-105.pdf, last modified April 2019
Corporate Income and Franchise Tax ReturnReset Form Form 83-105-19-8 -1-000 (Rev. 04/19) Mississippi Corporate Income and Franchise Tax Return 2019 831051981000 Print Form Tax Year Ending Tax Year Beginning mm dd yyyy mm dd yyyy FEIN Mississippi Secretary of State ID Legal Name and DBA CHECK ALL THAT APPLY CHECK ONE Address State City County Code Zip +4 NAICS Code Amended Return 100% Mississippi Final Return Multistate Apportioning Non Profit Multistate Direct Accounting FRANCHISE TAX (ROUND TO THE NEAREST DOLLAR) 1 .00 2 .00 Franchise tax credit (from Form 83-401, line 1) 3 .00 Net franchise tax due (line 2 minus line 3) 4 .00 Mississippi net taxable income (from Form 83-122, line 30 or Form 83-310, line 5, column C) 5 .00 6 Income tax 6 .00 7 Income tax credits (from Form 83-401, line 3 or Form 83-310, line 5, column B) 7 .00 8 Net income tax due (line 6 minus line 7) 8 .00 9 .00 10 Overpayments from prior year 10 .00 11 Estimated tax payments and payment with extension 11 .00 12 Total payments (line 10 plus line 11) 12 .00 13 Net total franchise and income tax (line 9 minus line 12) 13 .00 14 Interest and penalty on underestimated income tax payments (from Form 83-305, line 19) 14 .00 15 Late payment interest 15 .00 16 .00 1 Taxable capital (from Form 83-110, line 18) 2 Franchise tax (minimum tax $25) 3 4 Fee-In-Lieu INCOME TAX Combined income tax return (enter FEIN of reporting corporation) 5 PAYMENTS AND TAX DUE 9 Total franchise and income tax (line 4 plus line 8) 16 Late payment penalty Form 83-105-19-8-2-000 (Rev. 04/19) Mississippi 831051982000 Page 2 Corporate Income and Franchise Tax Return 2019 FEIN 17 Late filing penalty (minimum income tax penalty $100) 17 .00 18 18 .00 19 Total overpayment (if line 12 is larger than line 9, subtract line 9 from line 12) 19 .00 20 Overpayment credited to next year (from line 19) 20 .00 21 Overpayment to be refunded (line 19 minus line 20) 21 .00 Total balance due (if line 9 is larger than line 12, add line 13 through line 17) See instructions for electronic payment options or attach payment voucher, Form 83-300, with check or money order for balance due. PART l: CORPORATE INFORMATION 1 Is this a publicly traded corporation? 2 If final return, enter reason and date effective: 3 If the corporation has been sold or merged, complete the following: Name, address and FEIN of the new existing corporation: Yes If yes, under what symbol? No Date FEIN Mississippi Correction 4 If amended return, check reason. 5 Check if the company has been audited by the IRS. 6 Principal business activity in Mississippi 7 Principal product or service in Mississippi 8 Contact person for this return Federal Correction Other If the company has been audited, what year(s) are involved? 6a County location in Mississippi 8a Location and phone number PART lI: CORPORATE OFFICER INFORMATION List the owners, officers, directors or partners who have a responsibility in the fiscal management of the organization. OFFICER NAME AND TITLE SSN ADDRESS OWNERSHIP PERCENTAGE Form 83-105-19-8-3-000 (Rev. 04/19) Mississippi 831051983000 Page 3 Corporate Income and Franchise Tax Return 2019 FEIN PART lII: CORPORATE AFFILIATION SCHEDULE List all entities owned by and affiliated with the corporation. See page 4 for supplemental schedule if needed. ENTITY NAME FEIN ADDRESS ENTITY TYPE Check box if return may be discussed with preparer I declare, under penalties of perjury, that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, this is a true, correct and complete return. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Date Officer Signature and Title Paid Preparer Signature Date Paid Preparer Address Paid Preparer PTIN Paid Preparer Phone City Business Phone State Mail Return To: Department of Revenue P.O. Box 23191 Jackson, MS 39225-3191 Zip Code Form 83-105-19-8-4-000 (Rev. 04/19) Mississippi 831051984000 Corporate Income and Franchise Tax Return 2019 Page 4 FEIN SUPPLEMENTAL CORPORATE AFFILIATION SCHEDULE List all entities owned by and affiliated with the corporation. Continued from page 3, part III. ENTITY NAME FEIN ADDRESS ENTITY TYPE Supplemental Page of
More about the Mississippi Form 83-105 Corporate Income Tax TY 2019
We last updated the Corporate Income and Franchise Tax Return in February 2020, so this is the latest version of Form 83-105, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form 83-105 directly from TaxFormFinder. You can print other Mississippi tax forms here.
Other Mississippi Corporate Income Tax Forms:
|Form Code||Form Name|
|Form 83-180||Application for Automatic Six Month Extension for Corporate Income & Franchise Tax Return|
|Form 84-105||Pass Through Entity Tax Return|
|Form 81-110||Fiduciary Return|
|Form 84-131||Schedule K|
|Form 84-110||S Corporation Income and Franchise Tax Schedule|
Mississippi usually releases forms for the current tax year between January and April. We last updated Mississippi Form 83-105 from the Department of Revenue in February 2020.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Mississippi Form 83-105
We have a total of eight past-year versions of Form 83-105 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
While we do our best to keep our list of Mississippi Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.