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Screen MSK1-2 - Mississippi Schedule K-1, 1065/1041 - Additional Info (1120)
Show all hidden content
Overview
Use this screen to enter general information regarding the pass-through entity in which the corporation is involved.
Additional Information
Use this section to enter information regarding the corporation’s interest in the pass-through entity.
Included in composite return
Enter
X
to indicate that the corporate partner was included in a composite return for this K-1. If this field is marked, the application marks the corresponding field on Form 84-132 to denote that this member was included in a composite return.5% of net gain was withheld
Enter
X
to indicate that the corporation elected to pay a five percent tax on the income earned from the current pass-through entity. If this field is marked, the application marks the corresponding field on Form 84-132 to denote that this member elected to pay a five percent tax. If this field is marked, also include in the Specific payments if unequal or not timely
fields in the MSPmt Screen the amount of tax that was actually paid on behalf of the corporation, as reported on corporation Form 84-387.Exclude from pass-through entity schedule (S Corp)
Enter
X
to indicate this pass-through entity should not be listed on Form 84-105, Part II, Pass-Through Entity Schedule. The application lists all pass-through entities on Form 84-105, Part II, Pass-Through Entity Schedule unless X
is entered in this field.K-1 amounts are not allocated or apportioned to Mississippi
Enter
X
to indicate that the current K-1 is not allocated or apportioned to Mississippi. If this field is marked, the application will continue to subtract all federal amounts relative to this unit from Mississippi income on Form 83-122, Net Taxable Income Schedule for C Corporations or Form 84-122, Net Taxable Income Schedule for S Corporations, but will not transfer any information relative to this unit of the MSK1, MSK1-2, MSK1-3, MSK1-4, and MSK1Frgn Screens to the return and will not produce Form 84-132, Mississippi Schedule K-1 for this unit.Partner Capital, Liabilities and Profit Percentage
Use this section to enter amounts for the corporation’s capital account and ownership interest in the pass-through entity. Amounts entered here flow to the facsimile MS K-1 from partnership interests, which is a required attachment to the Mississippi corporate return.