Mississippi Schedule K

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Schedule K
84131198.pdfReset Form
Form 84-131-19-8-1-000 (Rev. 04/19)

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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)

Extracted from PDF file 2019-mississippi-form-84-131.pdf, last modified April 2019

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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.

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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 84-105	Pass Through Entity Tax Return
Form 83-180	Application for Automatic Six Month Extension for Corporate Income & Franchise Tax Return Extension
Form 81-110	Fiduciary 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 84-131 from the Department of Revenue in February 2020.

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 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:

2019 Form 84-131

84131198.pdf

2018 Form 84-131

84131188.pdf

2017 Form 84-131

84131178.pdf

2016 Form 84-131

84131158.pdf

2015 Form 84-131

84131158.pdf

2014 Form 84-131

84131148.pdf

2012 Form 84-131

corp_8413112.pdf

2011 Form 84-131

TaxFormFinder Disclaimer:

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