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Screen MIUMemb - Michigan Unitary Member Information (1120)
Show all hidden content
Overview
Use this screen to complete Form 4897 - Michigan Corporate Income Tax Data on Unitary Business Group Members, Form 4910 - Michigan Corporate Income Tax Unitary Business Group Combined Filing Schedule for Financial Institutions, and Form 4896 - Michigan Corporate Income Tax Unitary Business Group Affiliates Excluded from the Return of standard Taxpayers.
The MIUMemb screen is a multiple-unit input screen. The first unit of the input screen is always for the designated member responsible for filing the state return on behalf of the unitary business group. A separate unit of the unitary input screens should be added for each member corporation. For each member, a unique unit number is assigned to the input screens in the Unitary folder.
Member Information
Membership dates: Beginning / Ending
Enter the membership dates for the member’s Form 4897, or for the financial unitary business group member’s Form 4910, Page 2.
note
The application doesn't automatically adjust member amounts for membership dates.
New member
Enter
1
or use the dropdown list to indicate the member is new to the unitary business group. For a standard unitary business group, the application uses this information to select the checkbox on the member’s Form 4897 and to calculate the member’s Form 4897, line 11. For a financial unitary business group, the application uses this information to select the checkbox on the member’s Form 4910, Page 2. Enter
2
or use the dropdown view to indicate the member isn't new, or leave this box blank.Sales and Gross Receipts
Gross receipts from corporate activity
Enter the gross receipts for the member’s Form 4897. If entering gross receipts for a short or fiscal period, enter the annualized gross receipts in this box.