Form 807 - Michigan Composite Individual Income Tax Return - 2002 Page 2
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1
2807, Page 2
Name of partnership, S corporation or other flow through entity
Federal Employer Identification or TR Number
ADDITIONS (See instructions)
.00
27.
27.
Net income (loss) from rental real estate activities
.00
28.
28.
Net income (loss) from other rental activities
29.
Portfolio Income (loss) (see instructions):
.00
29a.
a. Interest income
.00
29b.
b. Dividend income
.00
29c.
c. Royalty income
.00
29d.
d. Net short-term capital gain (loss) (from Schedule K)
.00
29e.
e. Net long-term capital gain (loss) (from Schedule K)
.00
29f.
f. Other portfolio income
.00
30.
Net gain (loss) under Section 1231
30.
.00
31.
Other income from U.S. Schedule K
31.
.00
32.
State or local taxes measured by income
32.
.00
33.
Other miscellaneous additions (attach schedule)
33.
.00
34.
Total additions. Add lines 27 through 33. Enter here and on line 6
34.
SUBTRACTIONS (See instructions)
.00
35.
Income (loss) from other partnerships, S corp. and fiduciaries included in ordinary income
35.
.00
36.
Other miscellaneous subtractions (attach schedule)
36.
.00
37.
Total subtractions. Add lines 35 and 36. Enter here and on line 8
37.
MICHIGAN ALLOCATED INCOME OR (LOSS)
.00
38.
Guaranteed payments to participants for services performed in Michigan
38.
.00
39.
Income attributable to other Michigan partnerships, S corporations or fiduciaries
39.
.00
40.
Net Michigan capital gains (losses) (from Schedule D)
40.
.00
41.
Other Michigan allocated income (see instructions)
41.
42.
Total Michigan allocated income or loss
.00
Add lines 38 through 41. Enter here and on line 12
42.
EXEMPTION ALLOWANCE
43.
Number of participants included in this agreement
43.
.00
44.
Line 43 times $3,000 exemption allowance
44.
.00
45.
Total Michigan income from line 13
45.
.00
46.
Total distributive income (line 8 of the worksheet)
46.
47.
Percent of income attributable to Michigan. Divide line 45 by line 46
%
(May not exceed 100%.)
47.
48.
Apportioned exemption allowance. Multiply line 44 by the percentage on line 47
.00
Enter here and on line 17
48.
KEOGH OR HR 10 SUBTRACTIONS
.00
49.
Keogh or HR-10 subtractions for participants (attach schedule)
49.
%
50.
Enter the percent of income attributable to Michigan from line 47
50.
51.
Keogh or HR-10 subtractions attributable to Michigan
.00
Multiply line 49 by the percentage on line 50. Enter here and on line 18
51.
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