Mississippi Schedule K
Extracted from PDF file 2019-mississippi-form-84-131.pdf, last modified April 2019
Schedule KReset Form Form 84-131-19-8-1-000 (Rev. 04/19) Print Form Mississippi Page 1 Schedule K 2019 841311981000 FEIN Partnership / LLC / LLP (Federal 1065) COLUMN A OWNER / PARTNER NAME ID TYPE COLUMN B S Corporation (Federal 1120-S) COLUMN C OWNERSHIP % A MISSISSIPPI TAXABLE INCOME (LOSS) (ENTER 25% AS 25.0000) B CREDIT CODE C CREDIT AMOUNT STATE OF RESIDENCE COLUMN D NON-MISSISSIPPI TAXABLE INCOME (LOSS) (CHECK BOX IF COMPOSITE) . 1 NAME FEIN SSN STATE COMPOSITE . NAME FEIN SSN SSN FEIN SSN FEIN SSN COMPOSITE . COMPOSITE . c c b c b b c b c b c b c b c b c b c b c a STATE COMPOSITE 4 Total taxable income (loss) and total tax credits (total of column C, line 2 plus line 3. Composite filers enter total composite income from column C, line 4a on Form 84-122, page 2, line 29 and line 4c on Form 84-401, line 3) c a STATE 3 Totals from additional pages (total of column B, column C and column D from Form 84-131, page 2) c a STATE 2 Total column B, column C and column D (from above) c b b . NAME c b a COMPOSITE NAME c b b STATE NAME FEIN a b . b c b c b c b c 2a . 3a . 4a 5 Total taxable income (loss) (column C, line 4a plus column D, line 4) 2 2c 3 3c 4 4c 5 Form 84-131-19-8-2-000 (Rev. 04/19) Mississippi Page 2 Schedule K 2019 841311982000 FEIN COLUMN A OWNER / PARTNER NAME ID TYPE COLUMN B COLUMN C A MISSISSIPPI TAXABLE INCOME (LOSS) OWNERSHIP % C CREDIT AMOUNT (ENTER 25% AS 25.0000) B CREDIT CODE STATE OF RESIDENCE (CHECK BOX IF COMPOSITE) NAME FEIN . STATE a b c c b b SSN COMPOSITE NAME . FEIN STATE c c b a b c c b b SSN NAME FEIN COMPOSITE . STATE c c b a b c c b b SSN COMPOSITE NAME . FEIN STATE c c b a b c c b b SSN COMPOSITE NAME . FEIN SSN Subtotal (add column B, column C, and column D; enter total on Form 84-131, page 1, line 3) STATE COMPOSITE . c c b a b c b c b c b c a c COLUMN D NON-MISSISSIPPI TAXABLE INCOME (LOSS)
More about the Mississippi Form 84-131 Corporate Income Tax
We last updated the Schedule K in February 2020, and the latest form we have available is for tax year 2019. 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:
|Form Code||Form Name|
|Form 84-105||Pass Through Entity Tax Return|
|Form 83-180||Application for Automatic Six Month Extension for Corporate Income & Franchise Tax Return|
|Form 81-110||Fiduciary Return|
|Form 84-110||S Corporation Income and Franchise Tax Schedule|
|Form 84-131||Schedule K|
Mississippi usually releases forms for the current tax year between January and April. We last updated Mississippi Form 84-131 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 84-131
We have a total of eight past-year versions of Form 84-131 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.