Michigan Tax Amnesty And Tax Returns Guide And Instructons Page 39

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QUICK REFERENCE GUIDE TO FORMS* AND
SCHEDULES REQUIRED UNDER CERTAIN CONDITIONS
Condition:
Form to use
Business activity taxable in another state
C-8000H
Business Income Averaging for Individuals, Partnerships, Fiduciaries & LLCs
C-8000G
Controlled Groups:
Calculate Adjusted Gross Receipts
C-8010AGR
Small Business Credit/Alternate Tax (also attach)
C-8009
Statutory Exemption
C-8009
Credits:
Apprenticeship
C-8000MC
Brownfield
C-8000MC
Community Foundation
C-8000C
Enterprise Zone
C-8000MC
Historic Preservation
C-8000MC
Homeless Shelter/Food Bank
C-8000C
Investment Tax Credit
C-8000ITC
Low-Grade Hematite Pellet
C-8000MC
Michigan Economic Growth Authority Business Activity Tax (MEGA)
C-8000MC
Michigan Economic Growth Authority Employment Tax (MEGA)
C-8000MC
Public Contribution
C-8000C
Public Utility Property Tax
C-8000C
Renaissance Zone
C-8000MC
Small Business/Alternate Tax
C-8000C
Controlled groups also attach
C-8009
Corporations also attach
C-8000KC
Loss Adjustment Worksheet, attach if needed
3307
Partnerships also attach
C-8000KP
Unincorporated
C-8000 or C-8044
Workers Disability Supplemental Benefit (WDSB)
C-8000MC
Extension of time to file Michigan tax returns
4
Penalty and interest for underpayment, late filing or late payment of estimates
C-8020
Recapture of Capital Acquisition Deduction
C-8000D
Reductions to adjusted tax base, excess compensation or gross receipts
C-8000S
Statutory Exemption
C-8043
Controlled groups also attach
C-8009
Partnerships also attach
C-8000KP
Professional Corporations also attach
C-8000KC
S-corporations also attach
C-8000KC
*See page 5 for filing of annual returns.
ORGANIZATION TYPE REFERENCE GUIDE
Organization Type
Limited
Professional
Other
Partnership/
Individual
Fiduciary
Corp.
S-corporation
Corp.
LLC-Partnership
Liability Co.-Corp
N
N
Y
Y
Annualize if less than 12 months
Y
Y
Y
Prorate Statutory Exemption
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Business Income Averaging
N
Y
Y
Contribution Credits
*
*
Y
Y
Community Foundation
Y
Y
Y
Homeless Shelter/Food Bank
*
*
Y
Y
Y
Y
Y
Public Contribution
N
N
Y
Y
Y
Y
Y
N
N
Y
Y
Public Utility
Y
N
N
Unincorporated
Y
Y
N
Y
N
Y
Y
N
N
Y
Y
File Consolidated
Y
N
N
(with prior approval)
Increase Statutory Exemption
N
N
Y
Y
N
Y
N
*Yes, if not claiming under Section 261 of the Income Tax Act
74

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