2017 M4NP Unrelated Business Income Tax (UBIT) Return
For tax-exempt organizations, cooperatives, homeowners associations, and political organizations with unrelated
business income .
Tax year beginning
, 2017, and ending
(required)
Name of Organization
Minnesota Tax ID (required)
FEIN
This Organization Files Federal Form (check one)
Mailing Address
Check if New Address
990-T
1120-C
1120-H
1120-POL
City
County
State
ZIP Code
Exempt Under IRS Section (check one)
501(c)(
)
528
Other:
Enter your NAICS Codes (see instructions, pg. 3)
Final Return (see inst., pg. 3)
Check All
Amended
Filing Under
/
That Apply:
Return
an Extension
Enter Close Date:
Was 100% of the business conducted in Minnesota for this tax year?
No (complete and attach Schedule M4NPA)
Yes
Are you filing a combined income return?
Yes
No
You must round amounts
to nearest whole dollar.
1 Federal taxable income before Minnesota subtractions (from federal Form 990-T, line 34;
1120-C, line 27; 1120-H, line 19; or 1120-POL, line 19) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
2 Total subtractions from federal taxable income (from M4NPI, line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
3 Federal taxable income or (loss) after subtractions. If you conducted business both within
and outside Minnesota, complete M4NPA (See instructions, pg. 6.) (If 100% of your activities
were conducted in Minnesota, do not complete M4NPA.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
4 Minnesota taxable net income or (loss) (from M4NPA, line 12, or if 100% of your activities
were conducted in Minnesota, enter amount from line 3 above) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5 Total deductions from taxable net income (from M4NPI, line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 Taxable income (subtract line 5 from line 4; if zero or less, enter zero) . . . . . . . . . . . . . . . . . . . . . . . . . . 6
7 Regular tax (multiply line 6 by 9.8% [0.098]; if zero or less, enter zero) . . . . . . . . . . . . . . . . . . . . . . . . . . .7
8 Proxy tax (see instructions, pg. 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
9 Tax before credits (add lines 7 and 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
10 Total credits against tax (from M4NPI, line 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 Minnesota tax liability (subtract line 10 from line 9; if zero or less, enter zero) . . . . . . . . . . . . . . . . . . 11
12 Minnesota Nongame Wildlife Fund donation (see instructions, pg. 3) . . . . . . . . . . . . . . . . . . . . . . . . . 12
13 Add lines 11 and 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
14 Total refundable credits (from M4NPI, line 4) . . . . . . . . . . . . . . . . . . . 14
15 Amount credited from your 2016 Form M4NP, line 30 . . . . . . . . . . . 15
Continued next page
9995