Form 4918 - Michigan Annual Flow-Through Withholding Reconciliation Return - 2014 Page 11
Download a blank fillable Form 4918 - Michigan Annual Flow-Through Withholding Reconciliation Return - 2014 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 4918 - Michigan Annual Flow-Through Withholding Reconciliation Return - 2014 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11PART 4: FlOW-THROuGH WITHHOlDING FOR
Mailing Addresses
NONRESIDENT INDIvIDuAlS
Mail the annual return and all necessary schedules to:
NOTE: A Form 4918 that is missing both Part 3 and Part 4 is
incomplete and unprocessable, and will be rejected. Include
With payment:
one, or the other, or both, as dictated by the nature of the
Michigan Department of Treasury
members.
PO Box 30806
Lansing MI 48909
Line 29A: Enter the name of each nonresident individual that
was withheld on during the filing period listed on this return.
Without payment:
Line 29B: Trusts are not required to be withheld on under
Michigan Department of Treasury
FTW. However, if a trust was withheld on, enter an “X” on this
PO Box 30805
line for each trust that was withheld on.
Lansing MI 48909
Line 29C: Enter the social security number of this nonresident
Make all checks payable to “State of Michigan.” Print
individual. If a trust was withheld on, enter the FEIN of the
taxpayer’s Federal Employer Identification Number (FEIN), the
trust.
tax year, and “FTW” on the front of the check. Do not staple
Line 29D: Enter on this line the distributive share of taxable
the check to the return.
income allocated to this nonresident individual, before
allocation and apportionment, during the filing period listed on
this return. The total amount of taxable income entered in this
column D must be equal to (or greater than, if line 26 is greater
than zero) the amount entered on line 9B.
Line 29E: Enter on this line the amount withheld and reported
to this nonresident individual. The total amount of withholding
entered in this column must be equal or greater than the
amount entered on line 16B.
PART 5: SOuRCE OF FlOW-THROuGH
WITHHOlDING PAID ON yOuR BEHAlF By
ANOTHER TIER
Line 30A: Enter the name, FEIN, address, and tax year end
of each source flow-through entity that withheld on the flow-
through entity filing this return. If the flow-through entity
is unitary with the source flow-through entity and the CIT
taxpayer, enter those source flow-through entities first in this list.
If the flow-through entity withholds on an individual who will
report income using combined apportionment for unitary flow-
through entities, and the source flow-through entity is one of
those unitary entities, enter those source flow-through entities
first in this list.
NOTE: If the source entity’s address is outside the United
States, include the name of the country immediately after the
name of the city, separated by a comma, in the City field.
Line 30B: Enter on this line the allocated or apportioned
distributive share of income distributed by the source flow-
through entity to the filer and added to the withholding amount
to be distributed on line 11 of this return. The total amount
of allocated or apportioned distributive share income entered
in this column must be equal to or greater than the sum of
amounts entered on lines 11A and 11B. (See the instructions for
line 11A and line 11B.)
Line 30C: Enter on this line amounts withheld by the source
flow-through entity on behalf of the filer and entered on line 19
of this return. The total amount withheld on behalf of the filer
and entered in this column must equal the amount entered on
line 19 of this return.
21
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial