Form 4580 - Michigan Business Tax Unitary Business Group Combined Filing Schedule For Standard Members - 2013 Page 3

4580, Page 3

Designated Member FEIN or TR Number

Member FEIN or TR Number

PART 2A: MEMBER DATA FOR COMBINED RETURN OF STANDARD TAXPAYERS (Cont.) —

Member Business Income

30. Business income. If negative, enter as a negative. (If business activity protected under PL 86-272, complete

and attach Form 4581 or Form 4586, as applicable; see instructions.).............................................................

30.

31. Interest income and dividends derived from obligations or securities of states other than Michigan ................

31.

32. Taxes on or measured by net income................................................................................................................

32.

33. Tax imposed under MBT ....................................................................................................................................

33.

34. Any carryback or carryover of a federal NOL ....................................................................................................

34.

35. Losses attributable to other flow-through entities taxed under the MBT and are not unitary with taxpayer .....

35.

Account No.

36. Royalty, interest, and other expenses paid to a related person not within the UBG (see instructions) ............

36.

37. Miscellaneous additions (see instructions) .......................................................................................................

37.

38. Dividends and royalties received from persons other than U.S. persons and foreign operating entities .........

38.

39. Income attributable to other flow-through entities taxed under the MBT and are not unitary with taxpayer .....

39.

Account No.

40. Interest income derived from U.S. obligations ..................................................................................................

40.

41. Net earnings from self-employment. If less than zero, enter zero ....................................................................

41.

42. Miscellaneous subtractions (see instructions) ..................................................................................................

42.

43. Business Income Tax Base. Add lines 30 through 37 and subtract lines 38 through 42 ..................................

43.

44. Available MBT business loss carryforward from previous period MBT return (see instructions) .......................

44.

45. Qualified Affordable Housing Deduction. Members claiming the seller’s deduction only, skip lines 45a through 45h and carry the amount from Form

4579, line 5, to line 45i. Members claiming the QAHP deduction only, complete lines 45a through 45i. If claiming both deductions, see instructions.

a. Gross rental receipts attributable to residential units in MI ............ 45a.

b. Rental expenses attributable to residential rental units in Michigan ... 45b.

c. Taxable income attributable to residential rental units.

Subtract line 45b from line 45a ........................................................ 45c.

d. No. of residential rent restricted units in MI owned by the QAHP .... 45d.

e. Total residential rental units in Michigan owned by the QAHP ........ 45e.

Divide line 45d by line 45e and enter as a percentage....................

45f.

g. Multiply line 45c by line 45f.............................................................. 45g.

h. Limited dividends, other distributions made to project owners ........ 45h.

Qualified Affordable Housing Deduction. Subtract line 45h from line 45g ................................................... 45i.

46. Unused SBT Historic Preservation Credit carryforward ...................................................................................

46.

47. Unused SBT “New” Brownfield Credit carryforward .........................................................................................

47.

48. Unused MBT Basic/Enhanced Historic Preservation Credit carryforward ........................................................

48.

49. Unused MBT Special Consideration Historic Preservation Credit carryforward ...............................................

49.

50. Unused MBT Low-Grade Hematite Credit carryforward ...................................................................................

50.

51. Unused MBT MEGA Federal Contract Credit carryforward ..............................................................................

51.

52. Unused MBT Individual or Family Development Account Credit carryforward .................................................

52.

53. Unused MBT Bonus Depreciation Credit carryforward .....................................................................................

53.

54. Unused MBT Brownfield Redevelopment Credit carryforward .........................................................................

54.

55. Unused MBT Film Job Training Credit carryforward .........................................................................................

55.

56. Unused MBT Film Infrastructure Credit carryforward .......................................................................................

56.

57. Unused MBT MEGA Plug-In Traction Battery Manufacturing Credit carryforward ...........................................

57.

58. Unused MBT Anchor Company Payroll Credit carryforward ............................................................................

58.

59. Unused MBT Anchor Company Taxable Value Credit carryforward .................................................................

59.

60. Unused MBT MEGA Poly-Silicon Energy Cost Credit carryforward .................................................................

60.

61. Unused MBT MEGA Plug-In Traction Battery Integration Credit carryforward .................................................

61.

62. Unused MBT MEGA Advanced Battery Engineering Credit carryforward ........................................................

62.

63. Unused MBT MEGA Battery Manufacturing Facility Credit carryforward .........................................................

63.

64. Unused MBT MEGA Large Scale Battery Credit carryforward .........................................................................

64.

65. Unused MBT MEGA Advanced Lithium Ion Battery Credit carryforward ..........................................................

65.

66. Overpayment credited from prior MBT return ...................................................................................................

66.

67. Estimated tax payments ...................................................................................................................................

67.

68. Flow-Through Withholding payments ...............................................................................................................

68.

69. Tax paid with request for extension ..................................................................................................................

69.

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