1120 Michigan Form 4891 print requirements

Go to
Organizer
States
State and City Activation
.
In
State and City Activation
, select the
States
tab, then mark the
Column B
checkbox for
Michigan
.
Do a full recompute, then print.

Page 1, Line 12: Remove the adjustment from the TopCon subview

To get to the correct total, make adjustments to the parent or subsidiaries in:
Organizer
States
Michigan
CIT State Adjustments
State Adjustments
Business Income Section
Federal Taxable income Box
.
Line 12,
Federal taxable income
comes from Elim. Michigan doesn't let the Elim binder have any data entry, so it needs to be removed from the Elim binder.
Copy and paste
Federal taxable income
to use
Organizer Override
for each parent and sub entity for consistency.
To remove this amount from the Parent, open the Parent binder and go to
Organizer
States
Michigan
Combined Return Information
UBG Member Info - CIT Annual screen
.
Go to the
Member business income
section and enter this Elim amount. Also adjust one of the members by the elim amount in
Organizer
States
Michigan
CIT State Adjustments
State Adjustments
federal taxable income
For consolidation purposes we can populate an amount of Federal Taxable income under :
Organizer
States
Michigan
Combined Return Information
UBG Member Info - CIT Annual
Member business income
Federal taxable income
.
Line 12,
Federal taxable income
comes from Elim. Michigan doesn't let the Elim binder have any data entry, so it needs to be removed from the Elim binder.