Mississippi Fiduciary Return
Extracted from PDF file 2023-mississippi-form-81-110.pdf, last modified October 2023Fiduciary Return
Reset Form Form 81-110-23-8-1-000 (Rev. 11/23) Mississippi Tax Year Beginning mm Date entity created dd Amended Fiduciary Income Tax Return (For Estates and Trusts) 2023 Tax Year Ending 811102381000 mm Print Form dd yyyy mm Date of decedent's death yyyy mm dd dd yyyy Entity FEIN Decedent / Debtor SSN yyyy Check All That Apply Type of Entity Name of Estate or Trust Initial Return Short Period Return Final Return Name and Title of Fiduciary Mailing Address Date of confirmation State City Zip County Code mm dd yyyy Date of closure Number of Mississippi K-1 schedules attached mm dd Decedent's Estate Bankruptcy Estate-Ch. 7 Bankruptcy Estate-Ch. 11 Simple Trust Complex Trust Grantor Type Trust Qualified Disability Trust ESBT (S Portion Only) Pooled Income Fund yyyy MISSISSIPPI INCOME TAX 1 2 3 4 5 Mississippi taxable income (loss) (from page 2, line 26) Total income tax due (see instructions) Credit from tax paid to another state (from Form 80-160, line 12; attach other state return) Other credits (attach Form 80-401) Net income tax due (line 2 minus line 3 and line 4) 1 2 3 4 5 .00 .00 .00 .00 .00 6 7 8 9 10 .00 .00 .00 .00 .00 11 12 13 14 15 16 .00 .00 .00 .00 .00 .00 PAYMENTS 6 7 8 9 10 Mississippi income tax withheld (complete Form 80-107) Estimated tax payments, extension payments and/or amount paid on original return Credit for tax paid on an electing Pass-Through Entity Tax Return (from Form 80-161, line 3D) Refund received and/or amount carried forward from original return (amended return only) Total payments (line 6 plus line 7 and line 8 minus line 9) REFUND OR BALANCE DUE 11 12 13 14 15 16 Enter amount of overpayment (if line 10 is more than line 5, subtract line 5 from line 10) Overpayment to be applied to next year estimate tax account Overpayment refund (line 11 minus line 12) REFUND Balance due (if line 5 is more than line 10, subtract line 10 from line 5) BALANCE DUE Interest and penalty (see instructions) Total due (line 14 plus line 15) AMOUNT YOU OWE Yes This return may be discussed with the preparer No I declare, under penalties of perjury, that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, this is a true, correct and complete return. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Signature of Fiduciary or Officer Representing Fiduciary Date Phone Number FEIN of Fiduciary Paid Preparer Signature Date Paid Preparer Phone Number Paid Preparer PTIN City State Paid Preparer Address Zip Code Mail REFUND To: Department of Revenue, P.O. Box 23058, Jackson, MS 39225-3058 Mail All Other Returns To: Department of Revenue, P.O. Box 23050, Jackson, MS 39225-3050 Duplex and Photocopies are NOT Acceptable Form 81-110-23-8-2-000 (Rev. 11/23) Mississippi 811102382000 Fiduciary Net Taxable Income Schedule 2023 Page 2 Entity FEIN COMPUTATION OF TAXABLE INCOME 17 Federal adjusted total income (loss) from federal Form 1041 line 17 17 .00 18a 18b 18c 18d .00 .00 .00 .00 18e 18f 18g 18h 18i .00 .00 .00 .00 .00 ADDITIONS 18 a b c d State, local and foreign government taxes based on income Depletion in excess of cost basis Interest on obligations of other states or political subdivisions Expenses applicable to earning interest on U.S. Government obligations (see instructions) e Itemized deductions claimed on federal Form 1041 (add if claimed standard deduction on line 21e) f Mississippi source QSST income g Other additions (itemize each item) h i 19 Total additions (add lines 18a through line 18i) 19 .00 20 Total income (line 17 plus line 19) 20 .00 21a 21b .00 .00 .00 .00 .00 .00 .00 .00 .00 DEDUCTIONS 21 a b c d e f g h Interest on U.S. government obligations Wages reduced by federal employment tax credits Miss. Code Ann. SS 27-7-9(f)(10) included in line 4, page 1, federal Form 1041 (see instructions) Expenses applicable to earning interest income on line 18c above (see instructions) Standard deduction (see line 18e above if standard deduction is claimed) Non-Mississippi income (net of expenses) (non-resident fiduciary returns only) Other deductions (itemize each item) i 22 Total deductions (add lines 21a through 21i) 21c 21d 21e 21f 21g 21h 21i 22 .00 TAXABLE INCOME 23 Adjusted net income (loss) for Mississippi purposes (line 20 minus line 22) 23 .00 24 Amount allocated to beneficiaries (attach Schedule K, Form 81-131) 24 .00 25 Exemption (see instructions) 25 .00 26 .00 26 Taxable income (loss) for Mississippi purposes (line 23 minus line 24 and line 25; enter here and on page 1, line 1)
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More about the Mississippi Form 81-110 Corporate Income Tax Tax Return TY 2023
We last updated the Fiduciary Return in February 2024, so this is the latest version of Form 81-110, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 81-110 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 81-110 from the Department of Revenue in February 2024.
Form 81-110 is a Mississippi Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.
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 81-110
We have a total of twelve past-year versions of Form 81-110 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
JetForm:811101111.IFD
JetForm:811101111.IFD
JetForm:81110118.IFD
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