Form 4599 - Michigan Business Tax For Financial Institutions Booklet - 2012 Page 12

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4590, Page 2

FEIN or TR Number

29. Recapture of Certain Business Tax Credits from Form 4587, line 13 ...................................................................

29.

30. Total MBT Tax Liability. Add lines 28 and 29 ....................................................................................................

30.

31. Corporate Income Tax adjustment from Form 4975, line 17 ................................................................................

31.

32. Total Tax Liability. Add lines 30 and 31 ..............................................................................................................

32.

PART 2: PAYMENTS, REFUNDABLE CREDITS AND TAX DUE

33. Overpayment credited from prior return ..........................................................

33.

34. Estimated tax payments ..................................................................................

34.

35. Flow-Through Withholding payments ..............................................................

35.

36. Tax paid with request for extension .................................................................

36.

37. Refundable credits from Form 4574, line 23 ...................................................

37.

38. Total Payments. Add lines 33 through 37. (If not amending, then skip to line 40) ...............................................

38.

a. Payment made with the original return ................................. 39a.

AMENDED

39.

b. Overpayment received on the original return ....................... 39b.

RETURN

ONLY

c. Add lines 38 and 39a and subtract line 39b from the sum ... .................................................... 39c.

40. TAX DUE. Subtract line 38 (or line 39c, if amending) from line 32. If less than zero, leave blank .......................

40.

41. Underpaid estimate penalty and interest from Form 4582, line 38 ........................................................................

41.

% =

42. Annual return penalty (a)

(b)

plus interest of (c)

. Total ..... 42d.

43. PAYMENT DUE. If line 40 is blank, go to line 44. Otherwise, add lines 40, 41 and 42d .....................................

43.

PART 3: REFUND OR CREDIT FORWARD

44. Overpayment. Subtract lines 32, 41 and 42d from line 38 (or line 39c, if amending). If less than zero, leave

blank (see instructions)..........................................................................................................................................

44.

45. CREDIT FORWARD. Amount on line 44 to be credited forward and used as an estimate for next MBT tax year ....

45.

46. REFUND. Amount on line 44 to be refunded.........................................................................................................

46.

Taxpayer Certification.

Preparer Certification.

I declare under penalty of perjury that the information in

I declare under penalty of perjury that this

this return and attachments is true and complete to the best of my knowledge.

return is based on all information of which I have any knowledge.

Preparer’s PTIN, FEIN or SSN