Mississippi Schedule K

Schedule K
84131238.pdfReset Form

Form 84-131-23-8-1-000 (Rev. 11/23)

Mississippi

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Schedule K
2023

841312381000
FEIN

Page 1

Pass-Through Entity Election
Partnership / LLC / LLP (Federal 1065)
COLUMN A

PARTNER'S / SHAREHOLDER'S NAME
FEIN / SSN

COLUMN B
OWNERSHIP %
(TO THE FOURTH DECIMAL PLACE)

S Corporation (Federal 1120-S)

COLUMN C
a MISSISSIPPI TAXABLE INCOME (LOSS)
b CREDIT CODE
c CREDIT AMOUNT

COLUMN D
TAX PAID BY ELECTING
PASS-THROUGH ENTITY

STATE OF RESIDENCE
(CHECK BOX IF COMPOSITE)

1 NAME
FEIN
SSN

.
STATE
COMPOSITE

.

NAME
FEIN
SSN

NAME
FEIN
SSN

STATE
COMPOSITE

.
STATE
COMPOSITE

.

NAME
FEIN
SSN

STATE
COMPOSITE

.

NAME
FEIN
SSN

2 Total column B, column C and
column D (from above)
3 Totals from additional pages (from
Form 84-131, page 2)
4 Total Mississippi taxable income (loss)
and total tax credits (column C, line 2
plus line 3. If composite, enter total
composite income (loss) from line 4a
on Form 84-122, page 2, line 29)

a

STATE
COMPOSITE

c
c
c
c

b
b
b
b

a
c
c
c
c

b
b
b
b

a
b
b
b
b

c
c
c
c

a
b
b
b
b

c
c
c
c

a
b
b
b
b

.
.
.

5 Total tax paid by electing pass-through entity (column D, line 2 plus line 3)

c
c
c
c

2a
2c

2

3a
3c

3

4a
4c
5

Form 84-131-23-8-2-000 (Rev. 11/23)

Mississippi

Page 2

Schedule K
2023

841312382000
FEIN
COLUMN A
PARTNER'S / SHAREHOLDER'S NAME
FEIN / SSN

COLUMN B
OWNERSHIP %
(TO THE FOURTH DECIMAL PLACE)

COLUMN C
a MISSISSIPPI TAXABLE INCOME (LOSS)
b CREDIT CODE
c CREDIT AMOUNT

COLUMN D
TAX PAID BY ELECTING
PASS-THROUGH ENTITY

STATE OF RESIDENCE
(CHECK BOX IF COMPOSITE)

NAME
FEIN
SSN

NAME
FEIN
SSN

NAME
FEIN
SSN

NAME
FEIN
SSN

NAME
FEIN
SSN

Subtotal (add column B, column C, and
column D; enter total on Form 84-131,
page 1, line 3)

.
STATE
COMPOSITE

.
STATE
COMPOSITE

.
STATE
COMPOSITE

.
STATE
COMPOSITE

.
STATE
COMPOSITE

.

a
b
b
b
b

c
c
c
c

a
b
b
b
b

c
c
c
c

a
b
b
b
b

c
c
c
c

a
b
b
b
b

c
c
c
c

a
b
b
b
b

c
c
c
c

a
c

Supplemental Page

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Extracted from PDF file 2023-mississippi-form-84-131.pdf, last modified November 2023

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More about the Mississippi Form 84-131 Corporate Income Tax TY 2023

We last updated the Schedule K in February 2024, so this is the latest version of Form 84-131, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 84-131 directly from TaxFormFinder. You can print other Mississippi tax forms here.

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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 Tax Return
Form 83-100	Corporate Income Instructions
Form 84-401	Tax Credit Summary Schedule Tax Credit
Form 84-132	Schedule K-1 (Pass Through)
Form 83-105	Corporate Income and Franchise Tax Return

Download all MS tax forms 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 84-131 from the Department of Revenue in February 2024.

Show Sources >

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 84-131

We have a total of twelve past-year versions of Form 84-131 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:

2023 Form 84-131

84131238.pdf

2022 Form 84-131

84131228

2021 Form 84-131

84131218.pdf

2020 Form 84-131

84131208.pdf

2019 Form 84-131

84131198.pdf

2018 Form 84-131

84131188.pdf

2017 Form 84-131

84131178.pdf

2016 Form 84-131

84131158.pdf

2015 Form 84-131

84131158.pdf

2014 Form 84-131

84131148.pdf

2012 Form 84-131

corp_8413112.pdf

2011 Form 84-131

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