Get MI DoT 4891 2020-2021
UBGs Complete Form 4897 and if necessary Form 4896 before beginning Form 4891. Answer lines 1 through 7 of Form 4891 as they apply to the DM. The amount in line 5 of this worksheet for each FTE must be added and the sum carried to Form 4891 line 10b. C. Multiply line A by line B. Carry amount from line C to Form 4891 line 51. Overdue Tax Interest worksheet. WORkShEET OVERDUE TAX PENALTY A. Tax due from Form 4891 line 49. B. Late/extension or insufficient payment penalty percentage. Do not staple the check to the return. Instructions for Form 4891 Purpose To calculate the Corporate Income Tax CIT for standard taxpayers. Michigan Department of Treasury 4891 Rev. 03-17 Page 1 of 2 This form cannot be used as an amended return use the CIT Amended Return Form 4892. A UBG may alternatively be determined by making an Affiliated Group Election. In Michigan a UBG with members that are corporations must file Form 4891. If negative enter as negative. 0000 2017 12 01 27 2 Continue and sign on Page 2 2017 Form 4891 Page 2 of 2 Taxpayer FEIN Subtractions from Business Income 37b. 2017 MIChIGAN Corporate Income Tax Annual Return Issued under authority of Public Act 38 of 2011. MM-DD-YYYY 1. Return is for calendar year 2017 or for tax year beginning 2. Taxpayer Name print or type and ending 3. Federal Employer Identification Number FEIN 4. Street Address City State 5. NAICS North American Industry Classification System Code ZIP/Postal Code 6. If Discontinued Effective Date Check if a special sourcing formula for transportation services is used in the sourcing of Sales to Michigan* Check if Filing Michigan Unitary Business Group Return* Include Form 4896 if applicable and Form 4897. 7a* Country Code 7b. Affiliated Group Election year MM-DD-YYYY Important If the tax liability on line 41 is less than or equal to 100 or the gross receipts on line 11 are less than 350 000 you are not required to file this return or pay the tax. Short period filers see instructions. 9. Apportionment Calculation a* Michigan sales of the corporation/Unitary Business Group UBG if no Michigan sales enter zero. b. Proportionate Michigan sales from unitary Flow-Through Entities FTEs include Form 4900. d. Total sales of the corporation/UBG*. f* Total sales. Add lines 9d and 9e. 10. a* Gross receipts from corporate activities see instructions. 10a* 10. b. Apportioned gross receipts from FTEs. 10b. 9a* 9b. 9c* 9d. 9e. 9f* 9g. 11. REQUIRED Total gross receipts for filing threshold purposes. Multiply line 10a by line 9g and add line 10b. PART 1 CORPORATE INCOME TAX All filers see instructions. Unitary Business Group filers will complete lines 12 through 17 19 through 24 and 27 through 31 with amounts reflecting the total of all UBG members. 13. Domestic production activities deduction based on IRC 199 reported on federal Form 8903 to the extent deducted from federal taxable income. 13. 14. Miscellaneous see instructions. 14. 15. Adjustments due to decoupling of Michigan depreciation from IRC 168 k..
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