Form 4590 - Business Tax Annual Return For Financial Institutions - 2009

Download a blank fillable Form 4590 - Business Tax Annual Return For Financial Institutions - 2009 in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form 4590 - Business Tax Annual Return For Financial Institutions - 2009 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

Michigan Department of Treasury
Reset Form
4590 (Rev. 10-09), Page 1
2009 MICHIGAN Business Tax Annual Return
Check if this is an
amended return.
for Financial Institutions
Attach supporting documents.
Issued under authority of Public Act 36 of 2007.
(MM-DD-YYYY)
(MM-DD-YYYY)
Return is for calendar year 2009 or for tax year beginning:
and ending:
1.
2. Name (print or type)
7. Federal Employer Identification Number (FEIN) or TR Number
Doing Business As (DBA)
8. Organization Type
S Corporation /
Fiduciary
Street Address
LLC S Corporation
C Corporation /
City
State
ZIP/Postal Code
Country Code
LLC C Corporation
3. Principal Business Activity
4. Business Start Date in Michigan
Check if taxpayer (or any UBG member) has authority to
8a.
exercise trust powers only.
5. NAICS (
Code
6. If Discontinued, Effective Date
North American Industry Classification System)
Check if Filing Michigan Unitary Business Group Return.
9.
(Attach Form 4752.)
00
10. Apportionment Calculation:
a. Michigan Gross Business
..10a.
(if no Michigan gross business, enter zero)
00
b. Total Gross Business ...................................................................10b.
%
c. Apportionment Percentage. Divide line 10a by line 10b .............10c.
A
B
C
D
E
PART 1: FRANCHISE TAX
2005
2006
2007
2008
2009
11. Equity Capital ....................
11.
12. Goodwill .............................
12.
13. Average daily book value
of Michigan obligations ......
13.
14. Average daily book value
of U.S. obligations .............
14.
15. Subtotal. Add lines 12
through 14 .........................
15.
16. Net Capital. Subtract line
15 from line 11 ...................
16.
17. a. Authorized insurance co.
subsidiary: Enter actual
capital fund amount ....... 17a.
b. Minimum regulatory
amount required ............ 17b.
c. Multiply line 17b by
125% (1.25) ................... 17c.
d. Subtract line 17c from
17a. If less than zero,
enter zero ...................... 17d.
18. Add lines 16 and 17d .........
18.
00
19. Add lines 18A, 18B, 18C, 18D and 18E. If less than zero, enter zero ....................................................................
19.
00
20. Net Capital for Current Taxable Year. Divide line 19 by number of years reported above ......................................
20.
00
21. Apportioned Tax Base. Multiply line 20 by percentage on line 10c ........................................................................
21.
00
22. Tax Before Surcharge. Multiply line 21 by 0.235% (0.00235).................................................................................
22.
00
23. Tax liability for entities with authority to exercise trust powers only (see instructions) ...........................................
23.
00
24. Tax subject to surcharge. Subtract line 23 from line 22 ..........................................................................................
24.
00
25. Surcharge. Multiply line 24 by 23.4% (0.234) .........................................................................................................
25.
00
26. Total Liability Before All Credits. Add lines 22 and 25.............................................................................................
26.
00
27. Nonrefundable credits from Form 4568, line 40 .....................................................................................................
27.
00
28. Total Tax After Nonrefundable Credits. Subtract line 27 from line 26. If less than zero, enter zero ...................
28.
+
0000 2009 87 01 27 0
Continue and sign on Page 2.

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2