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Future of professionals report 2025
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Screen MISale - Michigan Sales of Business Property (1040)
Show all hidden content
Overview
Use this screen to review information transferred from the UltraTax CS asset module. All depreciation and amortization information transfers directly into MISale Screen from the asset module and then transfers to the relevant form(s).
Form 4797 - General Information
Percent subject to Michigan tax for disposed assets acquired prior to October 1, 1967 (Force)
UltraTax CS calculates the percentage of this sale subject to Michigan tax determined by the purchase date and the postal code entered. Sales with postal code
MI
and a purchase date before October 1, 1967 are apportioned by the days after October 1, 1967 to the total days owned. Enter an amount to override the calculated percentage of this sale subject to Michigan tax.This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1040 Individual
- State: Michigan