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Mississippi Free Printable 83120188.pdf for 2020 Mississippi Balance Sheet - Use Copy of Federal Sch L

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Balance Sheet - Use Copy of Federal Sch L
83120188.pdf

Reset Form Print Form Form 83-120-18-8-1-000 (Rev. 12/18) Mississippi Balance Sheet Per Books SCHEDULE L - BALANCE SHEETS PER BOOKS ASSETS 1 Cash .................................................................................... 2a Trade notes and accounts receivable ............................... b Less allowance for bad debts ........................................... FEIN End of Tax Year Beginning of Tax Year (A) (B) (C) (D) ( ) ( ) 3 Inventories .......................................................................... 4 U.S. government obligations ............................................... 5 Tax-exempt securities (see instructions) ............................ 6 Other current assets (attach statement) ............................. 7 Loans to shareholders ........................................................ 8 Mortgage and real estate loans .......................................... 9 Other investments (attach statement) ................................ 10a Buildings and other depreciable assets .......................... b Less accumulated depreciation ...................................... ( ) ( ) 11a Depletable assets ........................................................... b Less accumulated depletion ........................................... 12 Land (net of any amortization) .......................................... ( ) ( ) 13a Intangible assets (amortizable only) ............................... b Less accumulated amortization ...................................... 14 Other assets (attach statement) ....................................... ( ) ( ) 15 Total assets ...................................................................... LIABILITIES AND SHAREHOLDERS' EQUITY 16 Accounts payable ............................................................. 17 Mortgages, notes, bonds payable in less than 1 year ...... 18 Other current liabilities (attach statement) ........................ 19 Loans from shareholders .................................................. 20 Mortgages, notes, bonds payable in 1 year or more ........ 21 Other liabilities (attach statement) .................................... 22 Capital stock: a Preferred stock ........................................ b Common stock ....................................... 23 Additional paid-in capital ................................................... 24 Retained earnings—Appropriated (attach statement) ...... 25 Retained earnings—Unappropriated ................................ 26 Adjustments to shareholders’ equity (attach statement) ... 27 Less cost of treasury stock ............................................... ( ) ( 28 Total liabilities and shareholders’ equity ........................... SCHEDULE M-1, RECONCILIATION OF INCOME (LOSS) PER BOOKS WITH FEDERAL INCOME PER RETURN Note: The corporation may be required to file Schedule M-3. See instructions. 1 Net income (loss) per books ............................................... 7 Income recorded on books this year not included on this return (itemize): 2 Federal income tax per books ............................................ Tax-Exempt interest $ 3 Excess of capital losses over capital gains ......................... 4 Income subject to tax not recorded on books ..................... this year (itemize): 5 Expenses recorded on books this year not deducted on this return (itemize): a Depreciation ....................... $ b Charitable contributions ..... $ c Travel and entertainment ... $ 8 Deductions on this return not charged against book income this year (itemize): a Depreciation ..................$ b Charitable contributions $ 9 Add lines 7 and 8 ..................................... 6 Add lines 1 through 5 .......................................................... 10 Income (page 1, line 28) line 6 less line 9 SCHEDULE M-2, ANALYSIS OF UNAPPROPRIATED RETAINED EARNINGS PER BOOKS (LINE 25, SCHEDULE L) 1 Balance at beginning of year .............................................. 2 Net income (loss) per books ............................................... 3 Other increases (itemize): 5 Distributions: a Cash .......................... b Stock ......................... c Property ..................... 4 Add lines 1,2, and 3 ............................................................ 6 Other decreases (itemize): 7 Add lines 5 and 6 ................................. 8 Balance at end of year (line 4 less line 7) )
Extracted from PDF file 2018-mississippi-form-83-120.pdf, last modified November 2018

More about the Mississippi Form 83-120 Corporate Income Tax

We last updated the Balance Sheet - Use Copy of Federal Sch L in January 2019, and the latest form we have available is for tax year 2018. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Mississippi Department of Revenue. You can print other Mississippi tax forms here.

Other Mississippi Corporate Income Tax Forms:

TaxFormFinder has an additional 36 Mississippi income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form 83-180 Application for Automatic Six Month Extension for Corporate Income & Franchise Tax Return
Form 81-110 Fiduciary Return
Form 84-105 Pass Through Entity Tax Return
Form 84-110 S Corporation Income and Franchise Tax Schedule
Form 84-131 Schedule K

Download all MS tax forms View all 37 Mississippi Income Tax Forms


Form Sources:

Mississippi usually releases forms for the current tax year between January and April. We last updated Mississippi Form 83-120 from the Department of Revenue in January 2019.

Show Sources >

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 83-120

We have a total of seven past-year versions of Form 83-120 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2018 Form 83-120

83120188.pdf

2017 Form 83-120

83120178.pdf

2016 Form 83-120

83120168.pdf

2015 Form 83-120

83120158AA.pdf

Balance Sheet - Use Copy of Federal Sch L 2014 Form 83-120

83120133.pdf

2012 Form 83-120

Tax2012MS_83-120_20120628.pdf


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Source: http://www.taxformfinder.org/mississippi/form-83-120