Form 4580 - Michigan Business Tax Unitary Business Group Combined Filing Schedule For Standard Members - 2013 Page 4

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4580, Page 4
Designated Member FEIN or TR Number
PART 2B: SUMMARY OF BUSINESS ACTIVITY FOR COMBINED RETURN OF STANDARD TAXPAYERS
NOTE: Not all lines from Part 2A are carried to Part 2B.
A
B
C
D
Combined Total
Combined Total
Carry to
Before Eliminations
Eliminations
After Eliminations
form, line
4567, 11a
14. Michigan sales ..........................................................
4567, 11b
15. Total sales ................................................................
4567, 12
17. Gross receipts ..........................................................
18. Inventory acquired during the tax year ......................
4567, 13
19. Depreciable assets acquired during the tax year ......
4567, 14
20. Materials and supplies not included in inventory or
depreciable property ..................................................
4567, 15
21. Staffing company: Compensation of personnel
supplied to customers................................................
4567, 16
22. Deduction for contractors in SIC Codes 15, 16
and 17 (see instructions) ...........................................
4567, 17
23. Film rental or royalty payments paid by a theater
owner to a film distributor and/or film producer .........
4567, 18
24g. QAHP Deduction ......................................................
4567, 19g
25. Payments made by taxpayers licensed under
Article 25 or Article 26 of the Occupational Code to
independent contractors licensed under Article 25 or
4567, 20
Article 26...................................................................
26. Miscellaneous subtractions (see instructions) ..........
4567, 21
x x x x x x x
27. Modified gross receipts
N/A
(line 17 minus lines 18 through 26) ..........................
28. Enrichment prohibition for dealer of personal
watercraft or new motor vehicles. Enter amount
N/A
collected during tax year...........................................
29. Excess enrichment prohibition tax collected.............
See instr.
30. Business income ......................................................
4567, 28
31. Interest income and dividends derived from obligations
x x x x x x x
4567, 29
or securities of states other than Michigan ..................
x x x x x x x
32. Taxes on or measured by net income.......................
4567, 30
x x x x x x x
33. Tax imposed under MBT ...........................................
4567, 31
x x x x x x x
34. Any carryback or carryover of a federal NOL ...........
4567, 32
35. Losses attributable to other flow-through entities taxed
under the MBT and are not unitary with taxpayer ........
4567, 33
36. Royalty, interest and other expenses paid to a
x x x x x x x
related person...........................................................
4567, 34
37. Miscellaneous additions (see instructions) .................
4567, 35
38. Dividends and royalties received from persons other
x x x x x x x
than U.S. persons and foreign operating entities .....
4567, 38
39. Income attributable to other flow-through entities taxed
under the MBT and are not unitary with taxpayer ........
4567, 39
x x x x x x x
40. Interest income derived from U.S. obligations ..........
4567, 40
41. Net earnings from self-employment.
x x x x x x x
4567, 41
If less than zero, enter zero ......................................
42. Miscellaneous subtractions (see instructions) ..........
4567, 42
43. Business Income Tax Base ......................................
4567, 44a
44. Available MBT business loss carryforward from
previous period MBT return(s) .................................
4567, 46
45i. Qualified Affordable Housing Deduction .....................
4567, 48i
+
0000 2013 59 04 27 4
Continue on Page 5.

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