Form 4573 - Michigan Business Tax Miscellaneous Nonrefundable Credits

4573, Page 2

FEIN or TR Number:

LARGE FOOD RETAILER CREDIT.

If not claiming, carry amount from line 28 to line 32.

29. Michigan compensation ..........................................................................................................................................

29.

30. Multiply line 29 by 1% (0.01) ..................................................................................................................................

30.

31. Large Food Retailer Credit. Enter lesser of line 28, line 30, or $8,500,000. Carry amount to Form 4568, line 25 .....

31.

32. Tax After Large Food Retailer Credit. Subtract line 31 from line 28. If less than zero, enter zero ..........................

32.

MID-SIZE FOOD RETAILER CREDIT.

If not claiming, carry amount from line 32 to line 36.

33. Michigan compensation ..........................................................................................................................................

33.

34. Multiply line 33 by 0.125% (0.00125) .....................................................................................................................

34.

35. Mid-size Food Retailer Credit. Enter lesser of line 32, line 34, or $300,000. Carry amount to Form 4568, line 26 ....

35.

36. Tax After Mid-size Food Retailer Credit. Subtract line 35 from line 32. If less than zero, enter zero......................

36.

BOTTLE DEPOSIT ADMINISTRATION CREDIT.

If not claiming, carry amount from line 36 to line 40.

37. Expenses incurred in compliance with MCL 445.571 - 445.576 .............................................................................

37.

38. Multiply line 37 by 30.5% (0.305) ...........................................................................................................................

38.

39. Bottle Deposit Administration Credit. Enter the lesser of line 36 or 38. Carry amount to Form 4568, line 27 .....

39.

40. Tax After Bottle Deposit Administration Credit. Subtract line 39 from line 36. If less than zero, enter zero ...........

40.

MEGA FEDERAL CONTRACT CREDIT.

If not claiming, carry amount from line 40 to line 42.

41. MEGA Federal Contract Credit from Form 4584, line 37. Carry amount to Form 4568, line 28 ..........................

41.

42. Tax After MEGA Federal Contract Credit. Subtract line 41 from line 40. If less than zero, enter zero ...................

42.

INDIVIDUAL OR FAMILY DEVELOPMENT ACCOUNT CREDIT.

If not claiming, carry amount from line 42 to line 48.

43. Contribution amount from MSHDA certificate (attach)............................................................................................

43.

44. Current Individual or Family Development Account (IFDA) Credit. Multiply amount on line 43 by 75% (0.75) ......

44.

45. Unused credit from previous period MBT return .....................................................................................................

45.

46. Total Available Credit. Add lines 44 and 45 ............................................................................................................

46.

47. IFDA Credit. Enter the lesser of line 42 or 46. Carry to Form 4568, line 29 ..........................................................

47.

48. Tax After IFDA Credit. Subtract line 47 from line 42. If less than zero, enter zero..................................................

48.

49. Credit Carryforward. If line 46 is greater than line 42, enter the difference ......

49.

BONUS DEPRECIATION CREDIT.

If not claiming, carry amount from line 48 to line 52.

50. Unused credit from previous MBT return ................................................................................................................

50.

51. Bonus Depreciation Credit. Enter the lesser of line 48 or line 50. Carry to Form 4568, line 30 ..........................

51.

52. Tax After Bonus Depreciation Credit. Subtract line 51 from line 48. If less than zero, enter zero ............................

52.

53. Credit Carryforward. If line 50 is greater than line 48, enter the difference ......

53.

INTERNATIONAL AUTO SHOW CREDIT.

If not claiming, carry amount from line 52 to line 55.

54. International Auto Show Credit. Enter the lesser of line 52 or $250,000. Carry to Form 4568, line 31 ..............

54.

55. Tax After International Auto Show Credit. Subtract line 54 from line 52 .................................................................

55.

BROWNFIELD REDEVELOPMENT CREDIT.

If not claiming, carry amount from line 55 to line 57.

56. Brownfield Redevelopment Credit from Form 4584, line 55. Carry amount to Form 4568, line 32 .............................

56.

57. Tax After Brownfield Redevelopment Credit. Subtract line 56 from line 55. If less than zero, enter zero ........................

57.

PRIVATE EQUITY FUND CREDIT.

If not claiming, carry amount from line 57 to line 62.

58. Total activity of fund manager conducted in Michigan in the tax year ....................................................................

58.

59. Total activity of fund manager conducted everywhere in the tax year ....................................................................

59.

60. Credit percentage. Divide line 58 by line 59 ...........................................................................................................

60.

61. Private Equity Fund Credit. Multiply line 57 by line 60. Carry amount to Form 4568, line 33 .............................

61.

62. Tax After Private Equity Fund Credit. Subtract line 61 from line 57. If less than zero, enter zero ..........................

62.

FILM JOB TRAINING CREDIT.

If not claiming, carry amount from line 62 to line 67.

63. Amount from Qualified Job Training Expenditure Certificate provided by Michigan Film Office (attach) ...............

63.

64. Unused credit from previous period MBT return .....................................................................................................

64.

65. Total Available Credit. Add lines 63 and 64 ............................................................................................................

65.

66. Film Job Training Credit. Enter the lesser of line 62 or line 65. Carry amount to Form 4568, line 34 .................

66.

67. Tax After Film Job Training Credit. Subtract line 66 from line 62. If less than zero, enter zero ..............................

67.

68. Credit Carryforward. If line 65 is greater than line 62, enter the difference ......

68.

0000 2013 35 02 27 8

Continue on Page 3.