Form 5297 - City Of Detroit Corporate Income Tax Return - 2016 Page 2
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25297, Page 2
Taxpayer FEIN
Subtractions from Business Income
00
26 Interest from obligations of the United States, the states or subordinate units of government
26
00
27 Dividend received deduction
27
00
28 Foreign dividend gross up
28
00
29 Foreign taxes paid or accrued deduction
29
00
30 Nontaxable portion of gain from sales of property acquired prior to July 1, 1962
30
00
31 Other allowable subtractions (include schedule; see instructions)
31
Describe subtractions in line 31
00
32 Total deductions Add lines 26 through 31
32
00
33 Subtract line 32 from line 25 If negative, enter as a negative
33
00
34 Multiply line 33 by percentage on line 18e
34
00
35 Applicable portion of net operating loss carryover and/or capital loss carryover (see instructions)
35
00
36 Subtract line 35 from line 34
36
00
37 Renaissance Zone Deduction from Form 5298, line 13
37
00
38 Total income subject to tax Subtract line 37 from line 36
38
00
39 Total Tax Liability. Multiply line 38 by 2% (0 0200)
39
Payments, Credits and Tax Due
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40 Overpayment credited from prior period return
40
00
41 Estimated tax payments
41
00
42 Tax paid with request for extension
42
00
43 Payment and credit total Add line 40, line 41 and line 42
43
If amending, complete line 44, line 45, and line 46; otherwise, skip to line 47
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44 Payment made with the original return plus additional tax paid after original return was filed
44
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45 Overpayment received on the original return
45
00
46 Add line 43 and line 44, and subtract line 45 from the sum
46
00
47 Tax Due. Subtract line 43 (or line 46, if amending) from line 39 If less than zero, leave blank
47
00
48 Underpaid estimate penalty and interest (see instructions)
48
00
49 Annual return penalty (see instructions)
49
00
50 Annual return interest (see instructions)
50
00
51 Payment Due. If line 47 is blank, go to line 52 Otherwise, add line 47, line 48, line 49, and line 50
51
Refund or Credit Forward
52 Overpayment Subtract line 39, line 48, line 49, and line 50 from line 43 (or line 46, if amending)
If less than
00
zero, leave blank (see instructions)
52
00
53
Credit Forward. Amount on line 52 to be credited forward and used as an estimate for next tax year
53
00
54 Refund. Subtract line 53 from line 52
54
Taxpayer Certification.
Preparer Certification.
I declare under penalty of perjury that the information in this
I declare under penalty of perjury that this
return and attachments is true and complete to the best of my knowledge.
return is based on all information of which I have any knowledge.
Preparer’s PTIN, FEIN or SSN
By checking this box, I authorize the Michigan Department of Treasury
to discuss my return with my preparer
Authorized Signature for Tax Matters
Preparer’s Business Name (print or type)
Authorized Signer’s Name (print or type)
Date
Preparer’s Business Address and Telephone Number (print or type)
Title
Telephone Number
ALL RETURNS, mail to: Michigan Department of Treasury, PO Box 30811, Lansing MI 48909
WITH PAYMENT. Pay amount on line 51 Make check payable to “State of Michigan - Detroit ” Print taxpayer FEIN and “2016 Detroit Corporate Tax” on the
front of the check Do not staple the check to the return
+
0000 2016 401 02 27 7
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