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Mississippi Pass-Through Entity Declaration for Electronic Filing
Extracted from PDF file 2023-mississippi-form-84-115.pdf, last modified November 2023Pass-Through Entity Declaration for Electronic Filing
Reset Form Form 84-115-23-8-1-000 (Rev. 11/23) Print Form Mississippi MS8453-PTE Pass-Through Entity Declaration for Electronic Filing 2023 Tax Year Ending Tax Year Beginning mm dd yyyy mm dd yyyy DO NOT MAIL THIS DOCUMENT TO THE DEPARTMENT OF REVENUE FEIN Legal Name and DBA Address City State PART I: TAX RETURN INFORMATION 1 2 3 4 5 Zip +4 County Code (ROUND TO THE NEAREST DOLLAR) Mississippi taxable income (Form 84-105, line 5) Total income tax (Form 84-105, line 6) Total credits and payments (Form 84-105, line 7 and line 13) Amount you owe (Form 84-105, line 19) Overpayment (Form 84-105, line 20) .00 .00 .00 .00 .00 .00 .00 1 2 3 4 5 6 7 6 Refund (Form 84-105, line 22) 7 Amount of payment remitted electronically * If the pass-through entity is filing a balance due return and the Department of Revenue does not receive full and timely payment of its tax liability, the pass-through entity will be liable for the tax liability and all applicable interest and penalties. PART II: DECLARATION OF OFFICER Under the penalties of perjury, I declare that I am an officer of the above pass-through entity and that the information I have given my electronic return originator (ERO), transmitter, and/or intermediate service provider (ISP) and the amounts in Part I above agree with the amounts on the corresponding lines of the pass-through entity's Mississippi Pass-Through Entity Tax Return. To the best of my knowledge and belief, the pass-through entity's return is true, correct and complete. I consent to my ERO, transmitter, and/or ISP sending the pass-through entity's return, this declaration, and accompanying schedules and statements to the Department of Revenue (DOR). I also consent to the DOR my ERO, transmitter, and/or ISP an acknowledgement of receipt of transmission and an indication of whether or not the pass-through entity's return is accepted, and, if rejected, the reason(s) for the rejection. This declaration is to be maintained by the ERO and provided to DOR on request. Sign Here Signature of Officer Date Title PART lll: DECLARATION OF ELECTRONIC RETURN ORIGINATOR (ERO) AND PAID PREPARER I declare that I have reviewed the above pass-through entity's return and that the entries on Form MS8453-PTE are complete and correct to the best of my knowledge. If I am only a collector, I am not responsible for reviewing the return and only declare that this form accurately reflects the data on the return. The corporate officer will have signed this form before I submit the return. I will give the officer a copy of all forms and information to be filed with the Department of Revenue (DOR), and have followed all other requirements in Pub. 3112, IRS e-file Application and Participation and Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers. If I am also the Paid Preparer, under penalties of perjury, I declare that I have examined the above pass-through entity's return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct and complete. This Paid Preparer declaration is based on all information of which I have any knowledge. ERO Use Only ERO Signature Date Check if Also Paid Preparer Check if SelfEmployed ERO SSN or PTIN EIN Firm Name (or yours if self-employed), address and ZIP code Phone No. Under penalties of perjury, I declare that I have examined the above pass-through entity's return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. This declaration is based on all information of which I have any knowledge. Paid Preparer Use Only Preparer Signature Firm Name (or yours if self-employed), address and ZIP code Date Check if Also Paid Preparer Check if SelfEmployed EIN Phone No. DO NOT Mail this Document to the Mississippi Department of Revenue Preparer SSN or PTIN
84115238.pdf
More about the Mississippi Form 84-115 Corporate Income Tax TY 2023
We last updated the Pass-Through Entity Declaration for Electronic Filing in February 2024, so this is the latest version of Form 84-115, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 84-115 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 84-115 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 84-115
We have a total of three past-year versions of Form 84-115 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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