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Mississippi Corporate Income and Franchise Tax Return
Extracted from PDF file 2023-mississippi-form-83-105.pdf, last modified November 2023Corporate Income and Franchise Tax Return
Reset Form Form 83-105-23-8-1-000 (Rev. 11/23) Mississippi Corporate Income and Franchise Tax Return 2023 831052381000 Tax Year Beginning Print Form Tax Year Ending mm dd yyyy mm dd yyyy FEIN Mississippi Secretary of State ID Legal Name and DBA CHECK ALL THAT APPLY CHECK ONE Address State City County Code Zip +4 NAICS Code Amended Return 100% Mississippi Final Return Multistate Apportioning Non Profit Multistate Direct Accounting FRANCHISE TAX 1 Taxable capital (from Form 83-110, line 18) 2 Franchise tax (minimum tax $25) 3 4 (ROUND TO THE NEAREST DOLLAR) 1 .00 2 .00 Franchise tax credit (from Form 83-401, line 1) 3 .00 Net franchise tax due (line 2 minus line 3) 4 .00 Mississippi net taxable income (from Form 83-122, line 30 or Form 83-310, line 5, column C) 5 .00 6 Income tax 6 .00 7 Income tax credits (from Form 83-401, line 3 or Form 83-310, line 5, column B) 7 .00 8 Net income tax due (line 6 minus line 7) 8 .00 9 .00 10 Overpayments from prior year 10 .00 11 Estimated tax payments and payment with extension 11 .00 12 Credit for tax paid on an electing Pass-Through Entity Tax Return (from Form 84-161, line 3D; must attach K-1(s) received from electing pass-through entities) 12 .00 13 Total payments (line 10 plus line 11 and line 12) 13 .00 14 Net total franchise tax and/or income tax (line 9 minus line 13) 14 .00 15 Interest and penalty on underestimated income tax payments (from Form 83-305, line 19) 15 .00 16 Late payment interest 16 .00 Fee-In-Lieu INCOME TAX Combined income tax return (enter FEIN of reporting corporation) 5 PAYMENTS AND TAX DUE 9 Total franchise and income tax (line 4 plus line 8) Form 83-105-23-8-2-000 (Rev. 11/23) Mississippi 831052382000 Page 2 Corporate Income and Franchise Tax Return 2023 FEIN 17 Late payment penalty 17 .00 18 Late filing penalty (minimum income tax penalty $100) 18 .00 19 Total balance due (if line 9 is larger than line 13, add line 14 through line 18) 19 .00 20 Total overpayment (if line 13 is larger than line 9 plus line 15, subtract line 9 and line 15 from line 13) 20 .00 21 Overpayment credited to next year (from line 20) 21 .00 22 Overpayment to be refunded (line 20 minus line 21) 22 .00 PART l: CORPORATE INFORMATION 1 Is this a publicly traded corporation? 2 If final return, enter reason and date effective: 3 Yes If yes, under what symbol? No Date If the corporation has been sold, merged, or converted to a Single-Member LLC (SMLLC), complete the following: Name, address and FEIN of the new existing corporation or owner of the SMLLC: FEIN Mississippi Correction 4 If amended return, check reason. 5 Check if the company has been audited by the IRS. 6 Principal business activity in Mississippi 7 Principal product or service in Mississippi 8 Contact person for this return Federal Correction Other If the company has been audited, what year(s) are involved? 6a County location in Mississippi 8a Location and phone number PART lI: CORPORATE OFFICER INFORMATION List the owners, officers, directors or partners who have a responsibility in the fiscal management of the organization. OFFICER NAME AND TITLE SSN ADDRESS OWNERSHIP PERCENTAGE Form 83-105-23-8-3-000 (Rev. 11/23) Mississippi 831052383000 Page 3 Corporate Income and Franchise Tax Return 2023 FEIN PART lII: CORPORATE AFFILIATION SCHEDULE List all entities owned by and affiliated with the corporation. See page 4 for supplemental schedule if needed. ENTITY NAME FEIN ADDRESS ENTITY TYPE Check box if return may be discussed with preparer 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. Date Officer Signature and Title Paid Preparer Signature Date Paid Preparer Address Paid Preparer PTIN Paid Preparer Phone City Business Phone State Mail Return To: Department of Revenue P.O. Box 23191 Jackson, MS 39225-3191 Zip Code Form 83-105-23-8-4-000 (Rev. 11/23) Mississippi 831052384000 Corporate Income and Franchise Tax Return 2023 Page 4 FEIN SUPPLEMENTAL CORPORATE AFFILIATION SCHEDULE List all entities owned by and affiliated with the corporation. Continued from page 3, part III. ENTITY NAME FEIN ADDRESS ENTITY TYPE Supplemental Page of
83105238.pdf
More about the Mississippi Form 83-105 Corporate Income Tax TY 2023
We last updated the Corporate Income and Franchise Tax Return in February 2024, so this is the latest version of Form 83-105, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 83-105 directly from TaxFormFinder. You can print other Mississippi tax forms here.
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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 83-105 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 83-105
We have a total of twelve past-year versions of Form 83-105 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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