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Screen MSDir - Mississippi Direct Accounting (1120)
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Income
Use this section to enter income for Form 83-124 or 84-124, Page 1. For S Corporations, the information also transfers to Forms 84-131, 84-132, MS Schedule K Income Worksheet, and MS Shareholder’s Share of Schedule K1 - Apportioned / Allocated Income Worksheet. Only multiple-state entities filing direct accounting must complete this section.
note
If the client is an S Corporation and is filing direct accounting for a multiple-state construction contractor, this section must be completed in order to calculate Forms 84-131, 84-132, MS Schedule K Income Worksheet, and MS Shareholder’s Share of Schedule K1 - Apportioned / Allocated Income Worksheet.
Other income (loss) - Schedule K (S Corp)
Enter the amount of other income if the business is an S Corporation. The application adds this amount to the Other income statement for Page 1 of Form 84-124, and returns the amount to Form 84-131, Form 84-132, MS Schedule K Income Worksheet, and MS Shareholder’s Share of Schedule K1 - Apportioned / Allocated Income Worksheet.
Deductions
Use this section to enter deductions for Pages 1 and 2 of Form 83-124 or 84-124. If an S Corporation, the information also transfers to Forms 84-131, 84-132, MS Schedule K Income Worksheet, and MS Shareholder’s Share of Schedule K1 - Apportioned / Allocated Income Worksheet. Only multiple-state entities filing direct accounting must complete this section.
note
If the client is an S Corporation and is filing direct accounting for a multiple-state construction contractor, this section must be completed in order to calculate Forms 84-131, 84-132, MS Schedule K Income Worksheet, and MS Shareholder’s Share of Schedule K1 - Apportioned / Allocated Income Worksheet.
Section 179 expense included in total depreciation (S Corp)
Enter the section 179 expense already included in the
Total depreciation
field. The application automatically returns this amount to Forms 84-131, 84-132, MS Schedule K Worksheet, and MS Shareholder’s Share of Schedule K1 - Apportioned / Allocated Income Worksheet.Other deductions - Schedule K (S Corp)
Enter the amount of other deductions if the business is an S Corporation. The application automatically adds this amount to the Other deductions statement for Form 84-124, Page 2, and returns the amount to Forms 84-131, 84-132, MS Schedule K Income Worksheet, and MS Shareholder’s Share of Schedule K1 - Apportioned / Allocated Income Worksheet.