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Screen MSTPWC - Mississippi Tax Projection (1120)

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Overview

Use this screen to enter information to complete the Mississippi Tax Projection Worksheet for C Corporations. This worksheet is based on current law and next year’s tax law differences (when known). Enter information only for items that you anticipate changes for the next tax year. If a field is blank and is not denoted with an asterisk (*), The application automatically uses the amount in the
2025
 column of the Tax Projection Worksheet to complete the
2026
 column. The
2025
 amount does not transfer to the
2026
 column of the Tax Projection Worksheet if the respective field in this screen is denoted with an asterisk (*).
note
The application allows you to enter
0
 (zero) in the amount fields in this screen, if applicable.

Tax and Payments

Mississippi income tax (Force)
The application automatically calculates the total tax for next year by applying the current year tax rates to the projected taxable income. Use this field to override this calculated amount, if needed.
2025
 overpayment credited to
2026
 (Force)
Enter the amount of current year overpayment that will be credited to next year. If this field is blank, the application defaults to the amount of overpayment credited to next year from the current year return.
2026
 estimated payments (Force)
Enter the total amount of estimated tax payments that are projected for next year. If this field is blank, the application defaults to the sum of any payments reported on Form(s) 83-300 - Corporate Income Tax Voucher, plus any additional amounts paid that are reported under the
Next year estimates already paid
fields of the MSEst Screen.

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