Form 807 Draft - Michigan Composite Individual Income Tax Return - 2007
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4Michigan Department of Treasury
807 (Rev. 10-07)
DRAFT
2007 MICHIGAN Composite Individual Income Tax Return
10/8/07
Issued under authority of P.A. 281 of 1967, as amended.
This return is due April 15, 2008. Type or print clearly in blue or black ink.
2.
1
Federal Employer Identification Number (FEIN)
. Name of Partnership, S Corporation or Other Flow-Through Entity
3.
Mailing Address (Street, P.O. Box or Rural Route No.)
4.
State
ZIP Code
City, Village or Township
NOTE: Pages 1, 2 and 3 of the U.S. 1065 or 1120S, the MI-1040H and 4119, a list of participants
and a list of nonparticipants must be attached to this return. See instructions.
.00
5.
Ordinary income (loss) from line XX of U.S. 1065 or line XX of U.S. 1120S
5.
.00
6.
Additions (from line 35, page 2)
6.
.00
7.
Subtotal. Add lines 5 and 6
7.
.00
8.
Subtractions (from line 38, page 2)
8.
.00
9.
Total income subject to apportionment. Subtract line 8 from line 7
9.
%
10.
Apportionment percentage from MI-1040H. (Caution! See instructions.)
10.
.00
11.
Total Michigan apportioned income. Multiply line 9 by the percentage on line 10
11.
.00
12.
Michigan allocated income or (loss) (from line 43, page 2)
12.
.00
13.
Total Michigan income. Add lines 11 and 12
13.
.00
14.
Enter Michigan income that is attributable to Michigan residents
14.
.00
15.
Enter Michigan income that is attributable to nonparticipating nonresidents
15.
.00
16.
Enter Michigan income that is attributable to participants
16.
.00
17.
Exemption allowance (from line 49, page 2)
17.
.00
18.
SEP, SIMPLE or qualified plan deductions (from line 52, page 2)
18.
.00
19.
Add lines 17 and 18
19.
.00
20.
Taxable income. Subtract line 19 from line 16
20.
.00
21.
Tax due. Multiply line 20 by 4.01% (.0401)
21.
.00
22.
Michigan extension payments
22.
.00
23.
Withholding tax payments
23.
24.
If line 22 plus line 23 is less than line 21, enter TAX DUE.
.00
Include interest
and penalty
, if applicable
PAY
24.
.00
25.
If line 22 plus line 23 is more than line 21, enter overpayment
25.
.00
26.
Amount of line 25 to apply to 2008 withholding account
(see instructions)
26.
.00
27.
Subtract line 26 from line 25
27.
REFUND
CERTIFICATION
I declare under penalty of perjury that the information in this return and attachments is true and
I declare under penalty of perjury that this return is based on all
complete to the best of my knowledge. I have obtained the required Power of Attorney from each
information of which I have any knowledge.
of the members of this composite return and my firm will resolve the issue of any tax liability.
Preparer's Name, Address, PTIN and/or FEIN
Filer's Signature
Date
I authorize Treasury to discuss my return with my preparer.
Yes
No
Mailing: Make check payable to "State of Michigan." Write the firm's FEIN, "Composite Return" and tax year on the
check. Mail return with payment (if applicable) to: Composite Return, Michigan Department of Treasury, P.O. Box 30058,
Lansing, MI 48909.
Continued on Page 2
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