(text)
(text)
(text)
(text)
(text)
(text)
(text)
(text)
(text)
(text)
(text)
(text)
(text)
(text)
(text)
(text)
(text)
(text)
00 11B
1 Capital stock 1
10 Real & tangible personal property
11 Gross receipts 11A
12 Total (line 10 plus line 11) 12A
13 Mississippi ratio (line 12A divided by line 12B) 13
14 Taxable capital apportioned to Mississippi (line 9 multiplied by line 13
15 Total assessed value of Mississippi property (attach additional schedule if needed) 15
16 Taxable capital (enter the larger of line 14 or line 15) 16
19 Final taxable capital (line 16 or line 17 minus line 18; round amount up to the next
2 Paid in capital 2
3 Surplus and retained earnings 3
4 Loans from shareholders or affiliates 4
5 Deferred taxes contingent liabilities all true reserves5
6 Less treasury stock 6
7 Add adjustments to retained earnings for treasury stock purchased with borrowed funds 7
8 Holding company exclusion (attach schedule) 8
84 105 line 1)
841101481000
9 Total capital base (add line 1 through line 8)9
and other elements (attach schedule)
APPORTIONMENT RATIO A MISSISSIPPI B EVERYWHERE
ASSESSED VALUE OF MISSISSIPPI PROPERTYMississippi County Mississippi Assessed Value of
by the number of months covered by the return and divide by twelve)
CAPITAL BASE (ROUND TO THE NEAREST DOLLAR)
Capital exemption (attach schedule)
Form 84 110 14 8 1 000 (Rev 05/14)
highest $1000 Enter amount on Form 84 105 line 1 If negative enter zero on Form
If 100% Mississippi enter amount from line 9)
Mississippi
Mississippi Assessed Value of
owned at year end (net book value) 10A
Personal Property
Prorate (except for initial return; if period is less than twelve months multiply line 16
Real Property
S Corporation Franchise Tax Schedule
TAXABLE CAPITAL
