Form 4567 - Michigan Business Tax Annual Return - 2008
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1
2Reset Form
Michigan Department of Treasury
Check if this is an
4567 (Rev. 01-09), Page 1
amended return.
2008 MICHIGAN Business Tax Annual Return
.
Attach supporting documents
Issued under authority of Public Act 36 of 2007
MM-DD-YYYY
MM-DD-YYYY
Return is for calendar year 2008 or for tax year beginning:
and ending:
1.
2. Name (print or type)
7. Federal Employer Identification Number (FEIN) or TR Number
Doing Business As (DBA)
8. Organization Type
C Corporation /
Individual
Street Address
LLC C Corporation
S Corporation /
City
State
ZIP Code
Country Code
Fiduciary
LLC S Corporation
3. Principal Business Activity
4. Business Start Date in Michigan
Partnership / LLC Partnership
5. NAICS (
Code
6. If Discontinued, Effective Date
North American Industry Classification System)
Check if Filing Michigan Unitary Business Group Return.
9.
(Attach Form 4580.)
10. Special Computations
Check if Fiscal Filer using the Annual Method (Tax Year
a.
Check If you have sales receipts from transportation services
e.
2008 only) and complete 10f and 10h.
Apportionment Calculation
00
b. Michigan Sales ...............................................
f. Number of months in MBT tax period ....
00
12
c. Total Sales ......................................................
g. Total months .............................................
%
%
d. Apportionment %. Divide line (b) by line (c) ....
h. Proration %. Divide line (f) by line (g) ....
PART 1: MODIFIED GROSS RECEIPTS TAX
00
11. Gross Receipts (see instructions)........................................................................................................................
11.
12. Subtractions (see instructions)
00
a. Inventory acquired during tax year .............................................................
12a.
00
b. Depreciable assets acquired during tax year .............................................
12b.
00
c. Materials and supplies not included in inventory or depreciable property ..
12c.
00
d. Staffing Company: Compensation of personnel supplied to customers .....
12d.
00
e. Deduction for contractors in SIC Codes 15, 16 and 17 (see instructions) ..
12e.
00
f. Miscellaneous (see instructions) ................................................................
12f.
13. Total Subtractions. Add lines 12a through 12f .....................................................................................................
13.
00
00
14. a. Modified Gross Receipts. Subtract line 13 from line 11. If less than zero, enter zero 14a.
00
b. If box 10e checked, multiply line 14a by percentage on line 10h. All others, enter amount from line 14a ..... 14b.
15. Apportioned Modified Gross Receipts Tax Base. Multiply line 14b by percentage on line 10d ..........................
15.
00
00
16. a. Single Business Tax business loss carryforward ........................................
16a.
b. Multiply line 16a by 65% (0.65) ...................................................................................................................... 16b.
00
00
17. Subtract line 16b from line 15. If less than zero, enter zero ................................................................................
17.
00
18. Multiply line 17 by .8% (0.008) ............................................................................................................................
18.
00
19. Enrichment Prohibition for dealer of new motor vehicles or personal watercraft. Enter amount collected during tax year
19.
00
20. Modified Gross Receipts Tax Before All Credits. Enter the greater of line 18 or line 19 ...............................
20.
PART 2: BUSINESS INCOME TAX
00
21. Business Income. (If business activity protected under PL 86-272, complete and attach Form 4586. See instr.)
21.
22. Additions to Income. (See instructions.)
a. Interest income and dividends derived from obligations or
00
securities of states other than Michigan .....................................................
22a.
00
b. Taxes on or measured by net income.........................................................
22b.
00
c. Tax imposed under MBT .............................................................................
22c.
00
d. Any carryback or carryover of a federal net operating loss ........................
22d.
00
e. Losses attributable to other taxable flow-through entities ..........................
22e.
Account No.
00
f. Royalty, interest and other expenses paid to a related person ...................
22f.
00
23. Total Additions to Income. Add lines 22a through 22f .........................................................................................
23.
00
24. Business Income Tax Base After Additions. Add lines 21 and 23 .......................................................................
24.
Continue and sign on Page 2
+
0000 2008 11 01 27 1
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