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Screen MJMICAdj - Michigan Cities Adjustments (1120)
Show all hidden content
Items Not Deductible
City income tax for tax accrual on Screen MICTax
The application transfers amounts from the statement for
Taxes and licenses
in the federal Inc and H screens, as well as from taxes entered in the federal Farm, Rent, and 4835 screens. The application assumes these amounts aren't taxable to the city. Enter adjustments to state and local income taxes in the City Amount
column of the statement.Items Not Taxable
Foreign tax deduction
The application transfers amounts from federal Form 1120, Schedule J for C Corporations or Form 1120S, Schedule K for S Corporations. To exclude an item from the city return, delete the amount or the entire line item from the statement. The application displays the modified column in black and won't replace the new data with subsequent federal-to-city data transfers.
Other Adjustments
Renaissance zone deduction
Enter the renaissance zone deduction for the city. The application subtracts this amount from the total income subject to tax to calculate the city tax. Schedule RZ is provided as a noncalculating form.
Tool and die recovery zone deduction (Common Form)
Enter the tool and die recovery zone deduction for the city. The application subtracts this amount from the total income subject to tax to calculate the city tax. Schedule TD is provided as a noncalculating form.