Form C-8000mc - Sbt Miscellaneous Credits - 2006 Page 2
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4C-8000MC, Page 2
FEIN or TR Number
MICHIGAN HISTORIC PRESERVATION CREDIT. If this credit will not be claimed, carry the amount from line 34 to line 39.
.00
35. Total available credit. Enter the amount from Form 3581, line 11 ........................... 35. ______________
36. Recapture of Michigan Historic Preservation Credit. ................................................................................ 36. ______________
.00
37. Subtotal. Subtract line 36 from line 35 .......................................................................................................... 37. ______________
.00
38. Michigan Historic Preservation Credit. Enter amount from line 34 or 37, whichever is smaller ............. 38. ______________
.00
39. Tax After Michigan Historic Preservation Credit. Subtract line 38 from line 34.
(If line 38 is negative, add its positive value to line 34.) ............................................................................... 39. ______________
.00
.00
40. Credit forward. If line 37 is greater than line 34, enter the difference ...................... 40. ______________
LOW-GRADE HEMATITE PELLET CREDIT. If this credit will not be claimed, carry the amount from line 39 to line 45.
41. Current year credit. Enter the number of long tons
x $1.00 ................ 41. ______________
.00
42. Enter any unused credit from the previous year ....................................................... 42. ______________
.00
43. Total available credit. Add lines 41 and 42 ............................................................... 43. ______________
.00
.00
44. Low-grade Hematite Pellet Credit. Enter the amount from line 39 or line 43, whichever is smaller ........ 44. ______________
45. Tax After Low-grade Hematite Pellet Credit. Subtract line 44 from line 39.
.00
If less than zero, enter zero ........................................................................................................................... 45. ______________
.00
46. Credit forward. If line 43 is greater than line 39, enter the difference ...................... 46. ______________
NEXT ENERGY BUSINESS ACTIVITY CREDIT. If this credit will not be claimed, carry the amount from line 45 to line 49.
47. Available Credit. Enter the Next Energy Business Activity Credit from the Certificate issued by the MEDC
47. ______________
.00
48. Next Energy Credit. Enter amount from line 45 or line 47, whichever is smaller ...................................... 48. ______________
.00
49. Tax After Next Energy Credit. Subtract line 48 from line 45. If less than zero, enter zero ......................... 49. ______________
.00
PHARMACEUTICAL CREDIT. If this credit will not be claimed, carry the amount from line 49 to line 64.
50. Qualified Research Expenses (QRE) for pharmaceutical business activity in
.00
Michigan for 2006 ...................................................................................................... 50. ______________
51. QRE for pharmaceutical business activity in Michigan (2005) 51. ______________
.00
52. QRE for pharmaceutical business activity in Michigan (2004) 52. ______________
.00
53. QRE for pharmaceutical business activity in Michigan (2003) 53. ______________
.00
.00
54. Add lines 51, 52 and 53 ............................................................................................ 54. ______________
.00
55. Average QRE for 3 preceding years. Divide line 54 by 3 ...... 55. ______________
.00
56. Increased QRE. Subtract line 55 from line 50 ...................... 56. ______________
.00
57. Multiply line 56 by 6.5% (0.065) ............................................. 57. ______________
.00
58. Multiply line 55 by 200% (2.00) .............................................. 58. ______________
59. Available Credit. Enter the lesser of lines 57 or 58 .............. 59. ______________
.00
60. Enter any unused credit from the previous year ................... 60. ______________
.00
.00
61. Enter amount of credit assigned to taxpayer from another taxpayer ........................ 61. ______________
.00
62. Total available credit. Add lines 59, 60 and 61 ............................................................................................. 62. ______________
.00
63. Pharmaceutical Credit: Enter the amount from line 49 or line 62, whichever is smaller .......................... 63. ______________
64. Tax After Pharmaceutical Credit. Subtract line 63 from line 49. If less than zero, enter zero .................. 64. ______________
.00
.00
65. Credit Forward. If line 62 is greater than line 49, enter the difference ..................... 65. ______________
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 64 to line 69.
.00
66. If a certification letter is attached, enter the amount from line 64 ................................................................. 66. ______________
.00
67. Recapture of Qualified Start-Up Business Credit ...................................................................................... 67. ______________
.00
68. Subtotal. Subtract line 67 from line 66 .......................................................................................................... 68. ______________
69. Tax After Qualified Start-Up Business Credit. Subtract line 68 from line 64
(If line 68 is negative, add its positive value to line 64.) ................................................................................. 69. ______________
.00
DONATED AUTOMOBILE CREDIT. If this credit will not be claimed, carry the amount from line 69 to line 71.
70. 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 ................................................................................... 70. ______________
71. Tax After Donated Automobile Credit. Subtract line 70 from line 69. If less than zero, enter zero ............ 71. ______________
.00
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