Form C-8000mc - Sbt Miscellaneous Credits - 2005 Page 2
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5C-8000MC, Page 2
FEIN or TR Number
MICHIGAN HISTORIC PRESERVATION CREDIT. If this credit will not be claimed, carry the amount from line 31 to line 36.
.00
32. Total available credit. Enter the amount from Form 3581, line 11 ............................ 32. ______________
33. Recapture of Michigan Historic Preservation Credit. ................................................................................ 33. ______________
.00
34. Subtotal. Subtract line 33 from line 32 .......................................................................................................... 34. ______________
.00
35. Michigan Historic Preservation Credit. Enter amount from line 31 or 34, whichever is smaller ............. 35. ______________
.00
36. Tax After Michigan Historic Preservation Credit. Subtract line 35 from line 31.
(If line 35 is negative, add its positive value to line 31) ................................................................................ 36. ______________
.00
.00
37. Credit forward. If line 34 is greater than line 31, enter the difference ...................... 37. ______________
LOW-GRADE HEMATITE PELLET CREDIT. If this credit will not be claimed, carry the amount from line 36 to line 42.
38. Current year credit. Enter the number of long tons
x $1.00 ................ 38. ______________
.00
39. Enter any unused credit from the previous year ....................................................... 39. ______________
.00
40. Total available credit. Add lines 38 and 39 ............................................................... 40. ______________
.00
.00
41. Low-grade Hematite Pellet Credit. Enter the amount from line 36 or line 40, whichever is smaller ........ 41. ______________
42. Tax After Low-grade Hematite Pellet Credit. Subtract line 41 from line 36.
.00
If less than zero, enter zero ........................................................................................................................... 42. ______________
.00
43. Credit forward. If line 40 is greater than line 36, enter the difference ...................... 43. ______________
NEXT ENERGY BUSINESS ACTIVITY CREDIT. If this credit will not be claimed, carry the amount from line 42 to line 46.
44. Available Credit. Enter the Next Energy Business Activity Credit from the Certificate issued by the MEDC
44. ______________
.00
45. Next Energy Credit. Enter amount from line 42 or line 44, whichever is smaller ...................................... 45. ______________
.00
46. Tax After Next Energy Credit. Subtract line 45 from line 42. If less than zero, enter zero ......................... 46. ______________
.00
PHARMACEUTICAL CREDIT. If this credit will not be claimed, carry the amount from line 46 to line 61.
47. Qualified Research Expenses (QRE) for pharmaceutical business activity in
.00
Michigan for 2005 ...................................................................................................... 47. ______________
48. QRE for pharmaceutical business activity in Michigan (2004) 48. ______________
.00
49. QRE for pharmaceutical business activity in Michigan (2003) 49. ______________
.00
50. QRE for pharmaceutical business activity in Michigan (2002) 50. ______________
.00
.00
51. Add lines 48, 49 and 50 ............................................................................................ 51. ______________
.00
52. Average QRE for 3 preceding years. Divide line 51 by 3 ...... 52. ______________
.00
53. Increased QRE. Subtract line 52 from line 47 ...................... 53. ______________
.00
54. Multiply line 53 by 6.5% (0.065) ............................................. 54. ______________
.00
55. Multiply line 52 by 200% (2.00) .............................................. 55. ______________
56. Available Credit. Enter the lesser of lines 54 or 55 .............. 56. ______________
.00
57. Enter any unused credit from the previous year ................... 57. ______________
.00
.00
58. Enter amount of credit assigned to taxpayer from another taxpayer ........................ 58. ______________
.00
59. Total available credit. Add lines 56, 57 and 58 ............................................................................................. 59. ______________
.00
60. Pharmaceutical Credit: Enter the amount from line 46 or line 59, whichever is smaller .......................... 60. ______________
61. Tax After Pharmaceutical Credit. Subtract line 60 from line 46. If less than zero, enter zero .................. 61. ______________
.00
.00
62. Credit Forward. If line 59 is greater than line 46, enter the difference ..................... 62. ______________
QUALIFIED START-UP BUSINESS CREDIT. To claim this credit you must attach a certification letter from MEDC.
If this credit will not be claimed, carry the amount from line 61 to line 66.
.00
63. If a certification letter is attached, enter the amount from line 61 ................................................................. 63. ______________
.00
64. Recapture of Qualified Start-Up Business Credit ...................................................................................... 64. ______________
.00
65. Subtotal. Subtract line 64 from line 63 .......................................................................................................... 65. ______________
66. Tax After Qualified Start-Up Business Credit. Subtract line 65 from line 61
(If line 65 is negative, add its positive value to line 61.) ................................................................................. 66. ______________
.00
DONATED AUTOMOBILE CREDIT. If this credit will not be claimed, carry the amount from line 66 to line 68.
67. Enter 50% of the Value of Donated Vehicle from attached Form 4284, Donor Tax Credit Certificate for
.00
Donated Automobile, or $100, whichever is smaller ................................................................................... 67. ______________
68. Tax After Donated Automobile Credit. Subtract line 67 from line 66. If less than zero, enter zero ............ 68. ______________
.00
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