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Mississippi Schedule K-1 (Pass Through)
Extracted from PDF file 2023-mississippi-form-84-132.pdf, last modified November 2023Schedule K-1 (Pass Through)
Reset Form Print Form Mississippi Form 84-132-23-8-1-000 (Rev 11/23) Schedule K-1 2023 Tax Year Beginning Partnership Electing Pass-Through Entity S Corporation Composite Tax Year Ending Final K-1 PART I: INFORMATION ABOUT THE ENTITY A Entity FEIN Amended K-1 PART III: PARTNER'S / SHAREHOLDER'S SHARE OF CURRENT YEAR INCOME AND DEDUCTIONS 1 Ordinary business income (loss) 9a Net long-term capital gain (loss) 2 Net rental real estate income (loss) 9b Collectibles (28%) gain (loss) 3 Other net rental income (loss) Unrecaptured section 1250 gain B Entity's name, address, city, state and zip code PART II: INFORMATION ABOUT THE PARTNER / SHAREHOLDER 4a C Partner's / Shareholder's SSN or FEIN 4b 9c Guaranteed payments for services 10 Net section 1231 gain (loss) Guaranteed payments for capital 11 Other income (loss) D Partner's / Shareholder's name, address, city, state and zip code E F 4c Total guaranteed payments 5 Interest income 6a Ordinary dividends 12 Charitable contributions 6b Qualified dividends 13 Section 179 deduction 6c Dividend equivalents 14 Other deductions Check box if 5% of the net gain / profit was remitted as an estimated tax payment for the partner on Form 84-387 7 Royalties Enter amount of payment remitted 8 Net short-term capital gain (loss) General partner or LLC member-manager Limited partner or other LLC member If the partner is a disregarded entity (DE), enter the partner's: TIN G Name $ H Partner's share of profit, loss and capital: Beginning I Ending Profit . % . % Loss . % . % Capital . % . % Amount Partner's Mississippi Capital Account Analysis Beginning capital account . . Capital contributed during the year . Current year net income (loss) . Other increase (decrease) . . Withdrawals and distributions . Ending capital account . . J PART IV: MISSISSIPPI TAX CREDITS (Enter the partner's share of credit from Form 84-401) Credit Code Credit Name . . . . . $ . $ . $ . $ . $( . $ Shareholder's percentage of stock ownership for tax year K Mississippi apportionment ratio for tax year PART V: PARTNER'S PASS-THROUGH ENTITY TAX PAID ) % % If the election was made to be taxed as an electing pass-through entity, enter the amount of tax paid by the electing pass-through entity on the partner's share of income $
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More about the Mississippi Form 84-132 Corporate Income Tax TY 2023
We last updated the Schedule K-1 (Pass Through) in February 2024, so this is the latest version of Form 84-132, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 84-132 directly from TaxFormFinder. 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 81-110 | Fiduciary Return |
| Form 83-100 | Corporate Income Instructions |
| Form 84-401 | Tax Credit Summary Schedule |
| Form 84-132 | Schedule K-1 (Pass Through) |
| Form 83-105 | Corporate Income and Franchise Tax Return |
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 84-132 from the Department of Revenue in February 2024.
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 84-132
We have a total of three past-year versions of Form 84-132 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
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