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Michigan Department of Treasury
Attachment 3
4919 (Rev. 04-14)
2014 MICHIGAN Schedule of unitary Apportionment
for Flow-Through Withholding
Issued under authority of Public Act 38 of 2011.
Name of Flow-Through Entity (FTE) filing this form
FTE Federal Employer Identification Number (FEIN)
Unitary CIT Taxpayer FEIN
Name of Corporate Income Tax (CIT) taxpayer that is unitary with this FTE
PART 1: APPORTIONMENT PERCENTAGES
1. Apportionment percentage for the C Corporation that is unitary with this flow-through entity
00
a. Michigan sales .............................................................................................................................................
1a.
00
b. Total sales....................................................................................................................................................
1b.
%
c. Apportionment percentage. Divide line 1a by line 1b ..................................................................................
1c.
2. Apportionment percentage for C Corporations that are not unitary with this flow-through entity
00
a. Michigan sales .............................................................................................................................................
2a.
00
b. Total sales....................................................................................................................................................
2b.
%
c. Apportionment percentage. Divide line 2a by line 2b ..................................................................................
2c.
PART 2: DISTRIBuTIvE BuSINESS INCOME
A.
B.
unitary C Corporation
Non-unitary C Corps
00
00
3. Net Distributive Business Income from Form 4918, line 9A (see instructions) ....
3.
4. Distributive business income subject to withholding after apportionment.
00
00
Column A, multiply line 3 by line 1c; column B, multiply line 3 by line 2c ............
4.
5. Total distributive business income subject to withholding for C corporations.
00
Add lines 4, column A and column B, and carry to Form 4918, line 14, column A .......................................
5.
+
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