Form 4567 - Michigan Business Tax Annual Return - 2014 Page 15
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15tax year as an estimated payment. Enter the desired amount to
use as an estimate for the next MBT tax year.
Reminder: Taxpayers must sign and date returns. Preparers
must provide a Preparer Taxpayer Identification Number
(PTIN), FEIN or Social Security number (SSN), a business
name, and a business address and phone number.
Other Supporting Forms and Schedules
Federal Forms: Attach copies of these forms to the return.
UBGs: See Form 4580 instructions for information regarding
federal attachments for members of UBGs.
• C Corporations: U.S. Form 1120 (pages 1 through 4),
Schedule D, Form 851, Form 4562, and Form 4797. If filing
as part of a consolidated federal return, attach a pro forma
or consolidated schedule.
• S Corporations: U.S. Form 1120-S (pages 1 through 4)*,
Schedule D, Form 851, Form 4562, Form 4797, Form 8825.
• Individuals: U.S. Form 1040 (pages 1 and 2), Schedules C,
C-EZ, D, E, and Form 4797.
• Fiduciaries: U.S. Form 1041 (pages 1 through 2), Schedule
D, and Form 4797.
• Partnerships: U.S. Form 1065, (pages 1 through 5)*,
Schedule D, Form 4797, and Form 8825.
• Limited
Liability
Companies:
Attach
appropriate
schedules listed above based on federal return filed.
• Federally Exempt Entities: In certain circumstances,
a federally tax exempt entity must file an MBT return. In
those cases, attach U.S. Form 990-T (pages 1 through 4).
* Do not send copies of K-1s. Treasury will request them if
necessary.
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