Form 4918 - Michigan Annual Flow-Through Withholding Reconciliation Return - 2014

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Michigan Department of Treasury
Return is due on or before the last day of the second month after the close of the tax year.
4918 (Rev. 04-14)
2014 MICHIGAN Annual Flow-Through Withholding Reconciliation Return
MM-DD-YYYY
MM-DD-YYYY
Issued under authority of Public Act 38 of 2011.
Return is for calendar year 2014 or for tax year beginning:
and ending:
1.
3. Federal Employer Identification Number (FEIN)
2. Taxpayer Name (print or type)
4. Street Address
City
State
ZIP/Postal Code
Country Code
PART 1: APPORTIONMENT PERCENTAGES FOR INCOME FROM FlOW-THROuGH ENTITIES
5. Apportionment Percentage for C Corporations
6. Apportionment Percentage for Individuals
a. Michigan sales
00
00
a. Michigan sales .........................
(include throwback sales) ........
00
00
b. Total sales................................
b. Total sales................................
c. Apportionment percentage.
c. Apportionment percentage.
%
%
Divide line 5a by line 5b...........
Divide line 6a by line 6b...........
PART 2: TENTATIvE DISTRIBuTIvE INCOME
A.
B.
If unitary with a corporation, see instructions.
C Corporations
Individuals
00
00
7. Tentative distributive income ...............................................................................
7.
00
00
8. Subtractions (see instructions) ............................................................................
8.
9. Net distributive income subject to withholding before apportionment.
00
00
Subtract line 8 from line 7 ...................................................................................
9.
10. Net distributive income subject to withholding after apportionment. For
00
00
column A, multiply line 9 by line 5c. For column B, multiply line 9 by line 6c .......
10.
00
00
11. Allocated/apportioned income from another Flow-Through Entity.......................
11.
00
12. Personal exemption amount ...............................................................................
12.
13. For column A, add line 10 and line 11; for column B, add line 10 and line 11,
00
00
and subtract line 12 ............................................................................................
13.
00
00
14. If unitary, see instructions ...................................................................................
14.
6%
4.25%
15. Tax rate ...............................................................................................................
15.
16. Multiply line 15 by line 13 or line 14, as applicable.
00
00
If less than zero, enter zero ................................................................................
16.
00
17. TOTAl WITHHOlDING lIABIlITy. Add line 16, column A, and line 16, column B ................................ 17.
00
18. Withholding paid on FTW Quarterly Returns (Form 4917) for this tax year ............................................ 18.
19. Withholding paid on your behalf by another flow-through (see instructions) .......................................... 19.
00
00
20. Total withholding paid. Add line 18 and line 19 ....................................................................................... 20.
00
21. WITHHOlDING DuE. Subtract line 20 from line 17. If less than zero, leave blank ................................. 21.
00
22. Annual return penalty (see instructions) ................................................................................................. 22.
00
23. Annual return interest (see instructions) ................................................................................................. 23.
00
24. PAyMENT DuE. If line 21 is blank, go to line 25. Otherwise, add lines 21, 22 and 23 .......................... 24.
00
25. Overpayment. Subtract lines 17, 22 and 23 from line 20. If less than zero, leave blank and see instr. . 25.
00
26. Amount from line 25 to be distributed to members ................................................................................. 26.
00
27. REFuND. Subtract line 26 from line 25 .................................................................................................. 27.
Taxpayer Certification.
Preparer Certification.
I declare under penalty of perjury that the information in this
I declare under penalty of perjury that this return
return and attachments is true and complete to the best of my knowledge.
is based on all information of which I have any knowledge.
Preparer’s PTIN, FEIN or SSN
By checking this box, I authorize 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
+
9999 2014 50 01 27 2
Continue on Page 2

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