Form C-8009 - Michigan Sbt Allocation Of Statutory Exemption, Standard Small Business Credit, And Alternate Tax For Members Of Controlled Groups - 2005

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Michigan Department of Treasury
2005
(Rev. 7-05)
2005 MICHIGAN
C-8009
SBT Allocation of Statutory Exemption, Standard Small Business Credit
and Alternate Tax for Members of Controlled Groups
Issued under authority of P.A. 228 of 1975. See instruction booklet for filing guidelines.
1. Name
2. Federal Employer Identification Number (FEIN) or TR Number
PART 1: MEMBER IDENTIFICATION -
Include all members with activity in Michigan whether or not the member is
required to file an SBT annual return.
Member Name
Date Tax Year Ends
FEIN or TR Number
Organization Type*
3a.
b.
c.
*Organization Type - Individual, Partnership/LLC Partnership, Corporation, Estate or Trust, or Limited Liability Company - Corp.
PART 2: STATUTORY EXEMPTION
a.
b.
c.
d. Total
Me
mber identification from Part 1
4.
ALLOCATED STATUTORY EXEMPTION
Enter here and on the member's C-8043, line 7
PART 3: ADJUSTED BUSINESS INCOME
Add columns a - c across. Enter total in column d.
5.
Business income from C-8000, line 11
6.
Capital loss carryover or carryback from C-8000, line 21
7.
Net operating loss carryover or carryback
from C-8000, line 22
8.
Compensation and director fees of active shareholders
from C-8000KC, line 6
9.
Compensation and director fees of officers
from C-8000KC, line 7
10.
Adjusted business income. Add lines 5-9. If 10d is
negative, enter 0 on line 14, 100% on line 21, then continue
11.
Gross receipts from C-8000, line 10
Figure the tax using both the alternate (Part 4) and the standard (Part 5) method. Select the one that gives the lower tax
after credit for the controlled group.
PART 4: ALTERNATE TAX FOR SMALL BUSINESSES
12.
Tax After Investment Tax Credit from C-8000, line 44. If
apportioned or allocated gross receipts are less than
$100,000, enter zero
%
%
%
100%
13.
Divide each column 12 a-c by the total in column 12d
14.
Multiply line 10d by 2% (.02). If negative, enter zero
15.
ALTERNATE CREDIT: Subtract line 14d from line 12d
16a.
Share of credit: Multiply line 15d by percentages
on line 13, columns a-c
b.
Reduced credit: Multiply line 16a by reduced credit
percent from table on page 2 of Form C-8000C
17.
Tax after alternate small business credit
Subtract line 16a or b, whichever applies, from line 12
If combined gross receipts exceed $9,000,000, complete Parts 5, 6 and 7. Otherwise, complete Parts 5 and 7 only.
Continue on page 2.

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