Mississippi Corporate Franchise Tax Schedule
Extracted from PDF file 2023-mississippi-form-83-110.pdf, last modified November 2023Corporate Franchise Tax Schedule
Reset Form Form 83-110-23-8-1-000 (Rev. 11/23) Mississippi 831102381000 Corporate Franchise Tax Schedule 2023 Print Form FEIN CAPITAL BASE (ROUND TO THE NEAREST DOLLAR) 1 Capital stock 1 .00 2 Paid in capital 2 .00 3 Surplus and retained earnings 3 .00 4 Loans from shareholders or affiliates 4 .00 5 Deferred taxes, contingent liabilities, all true reserves, and other elements (attach schedule) 5 .00 6 Less treasury stock 6 .00 7 Holding company exclusion (attach schedule) 7 .00 8 Total capital base (add line 1 through line 7) 8 .00 APPORTIONMENT RATIO 9 Real and tangible personal property owned at year end (net book value) A MISSISSIPPI B EVERYWHERE 9A .00 9B .00 10 Gross receipts 10A .00 10B .00 11 Total (line 9 plus line 10) 11A .00 11B .00 12 Mississippi ratio (line 11A divided by line 11B) 12 13 Taxable capital apportioned to Mississippi (line 8 multiplied by line 12. If 100% Mississippi, enter amount from line 8) 13 . % .00 ASSESSED VALUE OF MISSISSIPPI PROPERTY Mississippi County Mississippi Assessed Value of Real Property Mississippi Assessed Value of Personal Property TAXABLE CAPITAL 14 Total assessed value of Mississippi property (attach additional schedule if needed) 14 .00 15 Taxable capital (enter the larger of line 13 or line 14) 15 .00 16 Prorate (except for initial return; if period is less than twelve months, multiply line 15 by the number of months covered by the return and divide by twelve) 16 .00 17 .00 18 .00 17 Capital exemption (attach schedule) 18 Final taxable capital (line 15 or line 16 minus line 17. Round amount up to the next highest $1,000 and enter amount on Form 83-105, line 1. If negative, enter zero on Form 83-105, line 1)
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More about the Mississippi Form 83-110 Corporate Income Tax TY 2023
We last updated the Corporate Franchise Tax Schedule in February 2024, so this is the latest version of Form 83-110, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 83-110 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 83-110 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 83-110
We have a total of twelve past-year versions of Form 83-110 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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