Form Mi-1041 Draft - Michigan Fiduciary Income Tax Return - 2008

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Michigan Department of Treasury (Rev. 9-08)
DRAFT
MI-1041
2008 MICHIGAN Fiduciary Income Tax Return
9/5/08
Issued under authority of Public Act 281 of 1967. Penalty and interest apply for failure to fi le (see instructions).
Type or print in blue or black ink.
Check appropriate box(es):
OFFICE USE ONLY
This is an original return
a.
This is an amended return
b.
This is the fi nal return
1. For 2008, or taxable year beginning
, 2008 and ending
.
MM-DD-YYYY
MM-DD-YYYY
PART 1: NAME AND IDENTIFICATION
2. Name of Estate or Trust
4. Federal Employer Identifi cation Number (FEIN)
Estate Information
3. Name, Address and Title of Fiduciary
5a. County
5b. Probate File No.
5c. Date of Death (MM-DD-YYYY)
Trust Information
FILING
6.
6a. Resident Estate
6c. Resident Trust
7 . Date Trust Was Created (MM-DD-YYYY)
STATUS
6b. Nonresident Estate
6d. Nonresident Trust
PART 2: INCOME AND ADJUSTMENTS
8. Federal taxable income of fi duciary (from U.S. Form 1041, line XX or U.S. Form 990-T, line XX) ....
8.
00
8a. Federal taxable income of ESBT (from Sec. 641(c) worksheet) ........................................................
8a.
00
8b. Total. Add lines 8 and 8a ....................................................................................................................
8b.
00
Attach a copy of your U.S. Form 1041 and supporting schedules.
9. Fiduciary’s share of Michigan net adjustments (from Schedule 3, line 46, column D,
or Schedule 1, line 42)........................................................................................................................
9.
00
10. Total. Combine lines 8b and 9 ............................................................................................................
10.
00
11. Capital gain/loss adjustment for resident estates or trusts (from Schedule MI-1041D)......................
11.
00
12. Taxable income. Combine lines 10 and 11 or enter amount from Schedule 4, line 77 .......................
12.
00
13. Tax. Multiply line 12 by 4.35% (0.0435) ..............................................................................................
13.
00
PART 3: CREDITS AND PAYMENTS
Amount
Credit
14. Income tax paid to Michigan cities.......................... 14a.
00 14b.
00
15. Public Contributions................................................ 15a.
00 15b.
00
16. Community Foundations.
16a.
00 16b.
00
Enter code, see p. 16
17. Homeless/Food Bank Cash Contributions.............. 17a.
00 17b.
00
18. Income tax paid to another state
18a.
00 18b.
00
(attach copy of return)
19. Michigan Historic Preservation Tax Credit .............. 19a.
00 19b.
00
20. Vehicle Donation Credit.
..
20a.
00 20b.
00
Enter code, see p. 5
21. Total nonrefundable credits. Add 14b, 15b, 16b, 17b, 18b, 19b, 20b ................................................
21.
00
22. Income tax. Subtract line 21 from line 13 (zero or greater) ................................................................
22.
00
23. Income tax withheld (attach state copy of W-2) ............................................
23.
00
24. Michigan estimated tax and extension payments .........................................
24.
00
25. 2007 overpayments credited to 2008 ...........................................................
25.
00
26. Add lines 23, 24 and 25 ......................................................................................................................
26.
00
PART 4: BALANCE DUE OR REFUND
27. If line 26 is less than line 22 enter TAX DUE.
a.
Check if MI-2210 is attached.
Include interest
and penalty
if applicable (see inst., p. 5) .......................
27.
00
28. If line 26 is greater than line 22, enter overpayment ..........................................................................
28.
00
29. Amount of line 28 to be credited to your 2009 ESTIMATED TAX .................
29.
00
30. Subtract line 29 from line 28. This is your REFUND ..........................................................................
30.
00

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