Group Worksheet by xao14582

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									Designated Entity
MBT Unitary Schedule*




                        Entity                      Company 1    Elimination Elim # Company 2   Elimination Elim # Company 3   Elimination Elim # Company 4   Elimination Elim # Company 5   Elimination Elim # Company 6   Elimination Elim # Company 7   Elimination Elim # Company 8   Elimination Elim # Company 9   Elimination Elim #   Total
Michigan Sales                                                                                                                                                                                                                                                                                                                                        -
Total Sales                                                                                                                                                                                                                                                                                                                                           -

Gross Recipts

Subtract the Following:
Inventory acquired during the year (Purchases)                                                                                                                                                                                                                                                                                                        -
Depreciable assets acquired                                                                                                                                                                                                                                                                                                                           -
Materials and supplies not included in inventory
                                                                                                                                                                                                                                                                                                                                                      -
or depreciable property
Staffing Company: Compensation of personnell
                                                                                                                                                                                                                                                                                                                                                      -
supplied to customers
                                                                                                                                                                                                                                                                                                                                                      -
Deductions For Contractors in SIC 15, 16 and 17
Qualified Affordable Housing Deduction                                                                                                                                                                                                                                                                                                                -
Film Rental & Royalty Payments                                                                                                                                                                                                                                                                                                                        -
Payments to licensed real estate brokers,
associate brokers real estate sales persons and                                                                                                                                                                                                                                                                                                       -
real estate appraisers, by same
SBT Loss Carryforward, originating in 2006 or
                                                                                                                                                                                                                                                                                                                                                      -
2007

Enrichment Prohibition                                                                                                                                                                                                                                                                                                                                -

Business Income                                                                                                                                                                                                                                                                                                                                       -

Add:                                                                                                                                                                                                                                                                                                                                                  -
Interest Income and dividends derived from
obligations or securities of states other than                                                                                                                                                                                                                                                                                                        -
Michigan
Taxes on or measured by net income                                                                                                                                                                                                                                                                                                                    -
Tax imposed under MBT                                                                                                                                                                                                                                                                                                                                 -
Any Carryback or carryover of a federal NOL                                                                                                                                                                                                                                                                                                           -
Losses attributable to other taxable flow-thru
                                                                                                                                                                                                                                                                                                                                                      -
entites
Royalty, interest, and other expenses paid to a
                                                                                                                                                                                                                                                                                                                                                      -
related person

Subtract:                                                                                                                                                                                                                                                                                                                                             -
Dividends and royalties received from persons
other than U.S. persons and foreign operating                                                                                                                                                                                                                                                                                                         -
entities
Income attributable to other taxable flow-thru
                                                                                                                                                                                                                                                                                                                                                      -
enties
Interest inocme derived from U.S. obligations                                                                                                                                                                                                                                                                                                         -
Net Earnings from Self-employment                                                                                                                                                                                                                                                                                                                     -

Available MBT Losses from previous period
                                                                                                                                                                                                                                                                                                                                                      -
MBT return

Qualified affordable housing deduction                                                                                                                                                                                                                                                                                                                -

Prior Year SBT Credit Carryforwards                                                                                                                                                                                                                                                                                                                   -

Prior Year overpayment credit forward

Estimated Tax Payments                                                                                                                                                                                                                                                                                                                                -

Tax Paid with Extension                                                                                                                                                                                                                                                                                                                               -

Credits:                                                                                                                                                                                                                                                                                                                                              -

Compensation Credit: Form 4570
Michigan Based Compensation (USE MESC
                                                                                                                                                                                                                                                                                                                                                      -
Forms 1017)
Michigan Based Employee Benefits                                                                                                                                                                                                                                                                                                                      -
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Investment Tax Credit: Form 4570
Michigan Based Tangible Assets                                                                                                                                                                                                                                                                                                                        -
R&D Credit: Form 4570                                                                                     -
Same as Federal use IRC 41(b)                                                                             -

Charitable Contribution Credits: Form 4572
Community & Education Foundatin Credit                                                                    -
Homeless Shelter Food Bank Credit                                                                         -
Public Contribution Credit                                                                                -

New Motor Vehcile Dealer Credit                                                                           -



* To be used as guidance only - contact Ron Kaley (ronk@ehtc.com) at 616-575-3482 for more information.




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Related Entities
YEAR-END

Ownership                                                                                     Total
Family Relationship Among Ownership


                                                                                              0.00%

                                                                                              0.00%

                                                                                              0.00%

                                                                                              0.00%

                                                                                              0.00%

                                                                                              0.00%

                                                                                              0.00%

                                                                                              0.00%

                                                                                              0.00%

Percentage                            0.00%   0.00%   0.00%   0.00%   0.00%   0.00%   0.00%       0.00%

								
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