Form 4946 - Schedule Of Corporate Income Tax Liability For A Michigan Business Tax Filer Page 2

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4946, Page 2
Taxpayer FEIN
PART 3: TOTAL CORPORATE INCOME TAX
28. Small Business Alternative Credit (see instructions) .........................................................................................
00
28.
29. Tax Liability after the Small Business Alternative Credit. Subtract line 28 from line 27.............................
00
29.
PART 4: CERTIFICATED AND RECAPTURED CREDITS
30. Certificated Nonrefundable Credits from Form 4947, line 11 ............................................................................
00
30.
31. Subtract line 30 from line 29. If less than zero, enter zero ................................................................................
00
31.
32. Recapture of Certain Business Tax Credits for CIT from Form 4947, line 28 ....................................................
00
32.
33. Total Tax Liability. Add line 31 and line 32 .........................................................................................................
00
33.
34. Certificated Refundable Credits from Form 4947, line 39 .................................................................................
00
34.
35. Subtract line 34 from line 33. If negative, enter as a negative number .............................................................
00
35.
PART 5: MBT CALCULATION TO COMPARE AGAINST CIT
36. Total MBT Liability after Recapture from Form 4567, line 57 ............................................................................
00
36.
37. Refundable Credits from Form 4574, line 23 .....................................................................................................
00
37.
38. MBT Liability after Refundable Credits. Subtract line 37 from line 36. If less than zero, enter as a negative
number. A negative number here represents an overpayment ..........................................................................
00
38.
39. If line 35 is greater than line 38, enter the difference. If line 38 is greater than or equal to line 35, enter zero.
Carry to Form 4567, line 58. (See examples below.) ........................................................................................
00
39.
EXAMPLES
1. If both lines 38 and 35 are tax due:
Example A: Line 38 = $100; line 35 = $300; enter 200 on line 39
Example B: Line 38 = $300; line 35 = $100; enter 0 on line 39
2. If both lines 38 and 39 are overpayments
Example C: Line 38 = ($700); line 35 = ($400); enter 300 on line 39
Example D: Line 38 = ($400); line 35 = ($700); enter 0 on line 39
3. Of lines 38 and 39, if one is tax due and one is an overpayment
Example E: Line 38 = ($500); line 35 = $200; enter 700 on line 39
Example F: Line 38 = $200; line 35 = ($500); enter 0 on line 39
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