Form 4580 - Michigan Business Tax Unitary Business Group Combined Filing Schedule For Standard Members - 2012 Page 5

4580, Page 5

Designated Member FEIN or TR Number

PART 2B: SUMMARy OF BUSINeSS ACTIVITy FOR COMBINeD ReTURN OF STANDARD TAXPAyeRS (CONT.)

Combined Total

Carry to

Before eliminations

eliminations

After eliminations

form, line

46. Unused SBT Historic Preservation Credit

x x x x x x x

4569, 2

carryforward..............................................................

x x x x x x x

47. Unused SBT “New” Brownfield Credit carryforward ...

4569, 6

48. Unused MBT Basic/Enhanced Historic Preservation

x x x x x x x

4584, 4

Credit carryforward ....................................................

49. Unused MBT Special Consideration Historic

x x x x x x x

4584, 7

Preservation Credit carryforward ...............................

50. Unused MBT Low-Grade Hematite Credit

x x x x x x x

4573, 20

carryforward...............................................................

51. Unused MBT MEGA Federal Contract Credit

x x x x x x x

4584, 30

carryforward...............................................................

52. Unused MBT Individual or Family Development

x x x x x x x

4573, 45

Account Credit carryforward ......................................

53. Unused MBT Bonus Depreciation Credit

x x x x x x x

4573, 50

carryforward...............................................................

54. Unused MBT Brownfield Redevelopment Credit

x x x x x x x

4584, 40

carryforward...............................................................

x x x x x x x

4573, 64

55. Unused MBT Film Job Training Credit carryforward ...

x x x x x x x

4573, 70

56. Unused MBT Film Infrastructure Credit carryforward ..

57. Unused MBT MEGA Plug-In Traction Battery

x x x x x x x

4584, 57

Manufacturing Credit carryforward .............................

58. Unused MBT Anchor Company Payroll Credit

x x x x x x x

4584, 65

carryforward...............................................................

59. Unused MBT Anchor Company Taxable Value

x x x x x x x

4584, 73

Credit carryforward ....................................................

60. Unused MBT MEGA Poly-Silicon Energy Cost

x x x x x x x

4584, 81a

Credit carryforward ....................................................

61. Unused MBT MEGA Plug-In Traction Battery

x x x x x x x

4584, 81b

Integration Credit carryforward ..................................

62. Unused MBT MEGA Advanced Battery Engineering

x x x x x x x

4584, 81c

Credit carryforward ....................................................

63. Unused MBT MEGA Battery Manufacturing Facility

x x x x x x x

4584, 81d

Credit carryforward ....................................................

64. Unused MBT MEGA Large Scale Battery Credit

x x x x x x x

4584, 81e

carryforward...............................................................

65. Unused MBT MEGA Advanced Lithium Ion Battery

x x x x x x x

4584, 81f

Credit carryforward ....................................................

x x x x x x x

4567, 60

66. Overpayment credited from prior MBT return ............

x x x x x x x

4567, 61

67. Estimated tax payments ............................................

x x x x x x x

4567, 62

68. Flow-Through Withholding payments ........................

x x x x x x x

4567, 63

69. Tax paid with request for extension ...........................

Check all that apply to the Unitary Business Group.

Group identified consists of a group of U.S. persons, one of which owns or controls, directly or indirectly, more than 50% of the ownership

70.

interests with voting or comparable rights of the others.

Some or all members are included on a consolidated federal income tax return. If checked, attach a copy of U.S. Form 851.

71.

Each member of the group has business activities or operations resulting in a flow of value between the members or has business activities

72.

or operations that are integrated with, dependent upon, or contribute to each other.

All members of the Unitary Business Group are included in this combined unitary filing.

73.

0000 2012 59 05 27 4

Continue on Page 6.

0 votes

Top 20 Happy Easter Cards And Gift Tags To Download For Free

Top Ten Easter Arts And Crafts Activities For Your Kids

Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

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

Form 4580 - Business Tax Unitary Business Group Combined Filing Schedule For Standard Members - 2014 Financial

Form 4910 - Corporate Income Tax Unitary Business Group Combined Filing Schedule For Financial Institutions - 2012 Financial

Form 4910 - Michigan Corporate Income Tax Unitary Business Group Combined Filing Schedule For Financial Institutions - 2012 Financial

Form 4752 - Business Tax Unitary Business Group Combined Filing Schedule For Financial Institutions - 2012 Financial

Form 4752 - 2012 Michigan Business Tax Unitary Business Group Combined Filing Schedule For Financial Institutions Financial

Form 4752 - 2009 Michigan Business Tax Unitary Business Group Combined Filing Schedule For Financial Institutions Financial

Form 4752 Draft - Michigan Business Tax Unitary Business Group Combined Filing Schedule For Financial Institutions - 2009 Financial

Form 4752 - Michigan Business Tax Unitary Business Group Combined Filing Schedule For Financial Institutions - 2013 Financial

Form 4910 - Michigan Corporate Income Tax Unitary Business Group Combined Filing Schedule For Financial Institutions - 2014 Financial

Related Categories

Parent category: Financial

Form 4580 - Michigan Business Tax Unitary Business Group Combined Filing Schedule For Standard Members - 2012 Page 5

Related Articles

Related forms

Related Categories