Form 85 105 99 8 1 000 PDF Details

Are you looking for a new way to save money on your taxes? If so, Form 85 105 99 8 1 000 may be just what you need. This form allows taxpayers to claim a tax credit for their contributions to political organizations. By claiming this credit, you can reduce the amount of taxes you owe. In order to qualify for the credit, however, there are a few things you will need to know. In this blog post, we will discuss everything you need to know about Form 85 105 99 8 1 000. We will cover who is eligible for the credit and how much they can save. We will also provide some tips on how to claim the credit correctly. So, if you are interested in learning more about Form 85 105 99 8 1 000, keep reading!

QuestionAnswer
Form NameForm 85 105 99 8 1 000
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other names85105993 mississippi s corporation income and franchise tax return form

Form Preview Example

Form 85-105-99-8-1-000 (Rev. 12/99)

Mississippi

S-Corporation Income and Franchise Tax Return WCA

For Fiscal Year Beginning

1999

and Ending

Page 1

FEIN

 

 

 

Name of Corporation

Mailing Address (PO Box or Street Including Rural Route)

City

State

ZIP + 4

County Code

 

 

 

 

 

FILING STATUS

 

(See Instructions)

 

 

 

Check All That Apply:

Check All That Apply:

Final Return

(File Form 83-375)

100% Mississippi

Amended Return

Multistate Direct

Accounting

Short Year Return

Multistate Apportioning

Address Change

Composite Return

Date of Election as an S-Corporation:

Number of Shareholders at End of Tax year:

FRANCHISE AND INCOME TAX

1. Taxable Capital (From Form 83-110, Line 17.)

1

2.Franchise Tax Due (From Form 83-110, Line 20). Minimum tax of $25.

3.Is this S-Corporation a Qualified Subchapter S Subsidiary (QSSS) of another corporation?

 

 

Yes

 

No

If YES, enter Name and FEIN of the parent

5

 

 

 

 

 

 

corporation.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name:

 

 

 

 

 

 

FEIN

4.Mississippi Net Taxable Income (If Loss Enter Zero)(From Form 85-122, Line 27.)

5.Total Income Tax (See Instructions)

6.Credits: a. Ad Valorem Tax Credit (From Form 83-401, Schedule A.) b. Other Credits (From Form 83-401, Line H, Schedule B.)

7.Balance of Income Tax Due (Line 5 Minus Line 6a and Line 6b.)

8.Total Franchise and Income Tax Due. (Line 2 Plus Line 7.)

9.Interest & Penalty on Underestimated Income Tax Payments. (Attach Form 83-305)

10.Total of Lines 8 and 9.

Whole Dollars Only

6

 

22

 

 

26

 

 

 

 

 

 

 

 

PAYMENTS and TAX DUE

 

 

 

11.

Overpayments from Prior Year.

 

 

 

 

 

 

 

 

12.

Estimated Tax Payments and Payments with Extensions.

 

 

 

 

13.

Total Payments (Line 11 Plus Line 12.)

 

 

 

 

14.

If Line 10 is Larger than Line 13, Enter Balance Due. (Line 10 Minus Line 13.)

 

 

 

15.

Late Payments - Interest @ 1% Per Month and Penalty @ 1/2% Per Month.

 

 

 

(See Instructions)

 

29

 

16.

Amount Paid with this Return. (Line 14 plus Line 15)

 

 

 

Attach Payment for Total Due to: State Tax Commission.

AMOUNT PAID

31

 

17.

If Line 13 is Larger than Line 10, Enter Amount of Overpayment. (Line 13 minus Line 10.)

 

18.

Amount of Overpayment (Line 17) to be Refunded.

REFUND

33

 

19.

Amount of Overpayment (Line 17) to be Credited to Next Year.

34

 

I declare, under the penalties of perjury, that this return (including any accompanying schedules) has been examined by me and to the best of my knowledge and belief is a true, correct, and complete return.

Check To:

State Tax Commission

 

 

 

Mail To:

P.O. Box 23050

 

 

 

 

Jackson, MS 39225-3050

 

 

 

 

Officer's Signature

Date

 

 

( )

Officer's Title

Tax Department Phone

Form 85-105-99-8-2-000 (Rev. 12/99)

Mississippi

S-Corporation Income and Franchise Tax Return

1999

S-Corporation Information

Page 2

1. DBA

2. County locations in Mississippi

3.Principal business activity in Mississippi

5.Principal product or service in Mississippi

7.Contact person for this return

9. If amended return, check reason:

Mississippi

 

Amended Federal Form

correction only

 

1120S (attach copy)

 

4.Principal business activity everywhere

6.Principal product or service everywhere

8.Contact person's location and phone

( )

Federal RAR

(attach applicable Other: copies)

10. If final return, check reason and enter date effective:

Date

Dissolving Mississippi Corporation

Non-Mississippi Corporation Withdrawing from State

Sold

Merged

S-Status Terminated

Other :

If you checked Sold or Merged, provide the following:

New company or owner's name and address

FEIN

Phone (

Former owner's forwarding address

Phone (

11.Is this corporation a partner in a partnership, LLP or LLC doing business in Mississippi? If Yes, attach MS Forms K-1.

12.Are you a parent of a QSSS? If yes, list on a separate schedule the Name and FEIN of the QSSS(s).

13.Has the corporation filed amended federal returns in the last three years? If Yes, list years

14.Has the IRS made any changes to your taxable income in the last three years? If Yes, list years

15.If Line 13 and/or Line 14 was checked "Yes", has the corporation filed Mississippi amended returns for all years for which amended Federal return(s) were filed or changes to taxable income were made by the IRS?

)

)

Yes

Yes

Yes

Yes

Yes

No

No

No

No

No

List of Officers - This schedule MUST be completed

 

President: Name and Home Address

Social Security Number

 

 

Ownership Percentage

 

 

 

 

 

 

%

 

 

 

 

 

 

 

 

 

 

 

Salary

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vice President: Name and Home Address

Social Security Number

 

 

Ownership Percentage

 

 

 

 

 

 

%

 

 

 

 

 

 

 

 

 

 

 

Salary

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treasurer: Name and Home Address

Social Security Number

 

 

Ownership Percentage

 

 

 

 

 

 

%

 

 

 

 

 

 

 

 

 

 

 

Salary

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Secretary: Name and Home Address

Social Security Number

 

 

Ownership Percentage

 

 

 

 

 

 

%

 

 

 

 

 

 

 

 

 

 

 

Salary

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Paid Preparer's Signature

Paid Firm's Identification Number or PTIN

OR

Date

Paid Preparer's Address

 

 

 

 

 

 

Paid Preparer's Social Security Number or PTIN

 

Preparer's Phone

 

 

 

(

)