Form 84-122 Fillable Pass Through Entity Net Taxable Income Schedule
(all forms fillable on Windows, Mac, Android tablets, and iPad using Adobe Reader XI)

(: 1) Unchecked (: 2) Unchecked (: 3) Unchecked (: 4) Unchecked (attach Mississippi K 1's Form 84 132) (for pharmaceutical suppliers (from Form 84 150 column E line 2) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) 10 Total additions (add line 5 through line 9) 1065 page 4 Schedule K line 2 through line 11) 11 Interest on obligations of the United States (net of expenses) 11 12 Wages reduced on federal return for federal employment tax credits 12 13 Income (loss) from partnership S corporation or trust 13 14 Income (loss) from construction contracting or production of natural mineral resource14 16 Other deductions (attach schedule) 16 17 Total deductions (add line 11 through line 16) 17 18 Adjusted federal income (loss) (line 4 plus line 10 minus line 17) 18 19 Adjustment for nonbusiness income (loss) net of expenses 2 Total federal Schedule K income (pass through items not included in line 1 above from 20 Apportionable business income (loss) (line 18 minus line 19) 20 21 Apportionment ratio (enter ratio and check box as shown on Form 84 125 Part II) 21 28 Total income (loss) apportioned and directly allocated to Mississippi (add line 22 30 Composite return filing adjustment (attach schedule) 30 31 Less Mississippi composite net operating loss deduction (from Form 84 155 line 2)31 32 Mississippi composite net taxable income (loss) (line 29 minus line 30 and line 31;32 4 Total federal business income (loss) (line 1 plus line 2 minus line 3) 841221481000 Additional depreciation due to a difference in the depreciable base for federal and state 15 APPORTIONMENT / ALLOCATION Depletion expense in excess of cost 7 enter on Form 84 105 line 5 If negative enter zero on Form 84 105 line 5) federal Form 1120S page 3 Schedule K line 2 through line 10 or from federal Form Federal special depreciation allowance 8 FEDERAL TAXABLE INCOME(ROUND TO THE NEAREST DOLLAR) FEINForm 84 122 14 8 1 000 (Rev 05/14) Financial institutions Pipelines Form 1065 page 1 line 22 If multistate direct accounting enter zero and skip to line 25) 1 Form 1065 page 4 Schedule K line 12 through line 13d) Form 84 122 14 8 2 000 (Rev 05/14) from federal Form 1120S page 3 Schedule K line 11 through line 12d or from federal3 If 100% Mississippi complete line 18 then skip to page 2 line 22 If filing composite complete lines 29 through 3229 Mississippi composite net income (loss) (from Form 84 131) 29 Income exemption (attach schedule; if not applicable enter zero) Interest on obligations of other states or political subdivisions (net of expenses) 6 Manufacturers (retail) Manufacturers (wholesale) mineral resource products (from Form 84 124 page 2 line 31 and/or page 3 line 46) Mississippi Mississippi apportioned income (loss) (multiply line 20 by line 21) MISSISSIPPI COMPOSITE TAXABLE INCOME Mississippi income (loss) from construction contracting or production of natural Mississippi income (loss) from partnership S corporation or trust Net Taxable Income Schedule Net Taxable Income Schedule Page 1 Nonbusiness income (loss) allocated to Mississippi (from Form 84 150 column F line 2) Ordinary business income (loss) (from federal Form 1120S page 1 line 21 or federal Other additions required by law (attach schedule) 9 Other adjustments required by law (attach schedule) Page 2 products (net of expenses) purposes (attach schedule) Sales (retail) see instructions) Special Formula STATE ADDITIONS TO FEDERAL TAXABLE INCOME STATE DEDUCTIONS FROM FEDERAL TAXABLE INCOME State local or foreign government taxes based on income 5 through line 27) Total federal Schedule K deductions (pass through items not included in line 1 above