Michigan Department of Treasury Attachment 11 4573 (Rev. 04-21), Page 1 of 3 2021 MICHIGAN Business Tax Miscellaneous Nonrefundable Credits Issued under authority of Public Act 36 of 2007. Taxpayer Name )HGHUDO (PSOR\HU ,GHQWL¿FDWLRQ 1XPEHU )(,1 RU 75 1XPEHU PART 1 - If not taking any credits in Part 1, skip to Part 2. This credit is no longer available. - Skip to line 7. 1. This credit is no longer available. Leave this line blank and skip to line 7.............................................................. 1. X X X X X X X X 00 2. This credit is no longer available. Leave this line blank and skip to line 7.............................................................. 2. X X X X X X X X 00 3. This credit is no longer available. Leave this line blank and skip to line 7.............................................................. 3. X X X X X X X X 00 This credit is no longer available. - Skip to line 7. 4. This credit is no longer available. Leave this line blank and skip to line 7.............................................................. 4. X X X X X X X X 00 5. This credit is no longer available. Leave this line blank and skip to line 7.............................................................. 5. X X X X X X X X 00 6. This credit is no longer available. Leave this line blank and skip to line 7.............................................................. 6. X X X X X X X X 00 START-UP BUSINESS CREDIT 7. 6WDUW 8S %XVLQHVV &UHGLW DWWDFK 0('& &HUWL¿FDWH .............................................................................................. 7. 00 8. Recapture of Start-Up Business Credit .................................................................................................................. 8. 00 9. Start-Up Business Credit. Subtract line 8 from line 7. Carry to Form 4568, line 15. If less than zero, enter as a negative number .................................................................................................................................................. 9. 00 PART 2 10. Tax from Form 4568, line 19 ................................................................................................................................... 10. 00 NEXT ENERGY BUSINESS ACTIVITY CREDIT. If not claiming, carry amount from line 10 to line 13. 11. 1H[W (QHUJ\ %XVLQHVV $FWLYLW\ &UHGLW DWWDFK 0('& &HUWL¿FDWH ........................................................................... 11. 00 12. Next Energy Business Activity Credit. Enter the lesser of line 10 or 11. Carry amount to Form 4568, line 20 .... 12. 00 13. Tax After Next Energy Business Activity Credit. Subtract line 12 from line 10........................................................ 13. 00 RENAISSANCE ZONE CREDIT. If not claiming, carry amount from line 13 to line 15. If claiming, complete and include the Renaissance Zone Credit Schedule, Form 4595. 14. Renaissance Zone Credit. Amount from Form 4595, line 25b. Carry amount to Form 4568, line 21 ................... 14. 00 15. Tax After Renaissance Zone Credit. Subtract line 14 from line 13. If less than zero, enter zero ........................... 15. 00 HISTORIC PRESERVATION CREDIT. If not claiming, carry amount from line 15 to line 18. 16. Historic Preservation Credit from Form 4584, line 28 ......................................................................................... 16. 00 17a. 5HFDSWXUH RI +LVWRULF 3UHVHUYDWLRQ 7D[ &UHGLW IURP )RUP OLQH .................................................................. 17a. 00 17b. +LVWRULF 3UHVHUYDWLRQ &UHGLW 1HW RI 5HFDSWXUH 6XEWUDFW OLQH D IURP OLQH If less than zero, enter as a negative number. Carry to Form 4568, line 22 ......... 17b. 00 18. 7D[ $IWHU +LVWRULF 3UHVHUYDWLRQ &UHGLW 6XEWUDFW OLQH IURP OLQH DQG DGG OLQH D .......................................... 18. 00 LOW-GRADE HEMATITE CREDIT. If not claiming, carry amount from line 18 to line 23. 19. &XUUHQW <HDU &UHGLW 0XOWLSO\ E\ QXPEHU RI ORQJ WRQV RI TXDOL¿HG ORZ JUDGH KHPDWLWH XVHG ........................ 19. 00 20. Unused credit from previous period MBT return ..................................................................................................... 20. 00 21. Total Available Credit. Add lines 19 and 20 ............................................................................................................ 21. 00 22. Low-Grade Hematite Credit. Enter the lesser of line 18 or line 21. Carry amount to Form 4568, line 23 ............ 22. 00 23. 7D[ $IWHU /RZ *UDGH +HPDWLWH &UHGLW 6XEWUDFW OLQH IURP OLQH ...................................................................... 23. 00 24. &UHGLW &DUU\IRUZDUG ,I OLQH LV JUHDWHU WKDQ OLQH HQWHU WKH GLႇHUHQFH ........... 24. 00 NEW MOTOR VEHICLE DEALER INVENTORY CREDIT. If not claiming, carry amount from line 23 to line 28. 25. Amount paid to acquire new motor vehicle inventory in the tax year ..................................................................... 25. 00 26. Multiply line 25 by 0.25% (0.0025) ......................................................................................................................... 26. 00 27. New Motor Vehicle Dealer Inventory Credit. Enter lesser of line 23 or line 26. Carry amount to Form 4568, line 24.................................................................................................................................................. 27. 00 28. Tax After New Motor Vehicle Dealer Inventory Credit. Subtract line 27 from line 23. If less than zero, enter zero ............................................................................................................................................................ 28. 00 + 0000 2021 35 01 27 3 Continue on Page 2. |
2021 Form 4573, Page 2 of 3 FEIN or TR Number: LARGE FOOD RETAILER CREDIT. If not claiming, carry amount from line 28 to line 32. 29. Michigan compensation .......................................................................................................................................... 29. 00 30. Multiply line 29 by 1% (0.01) .................................................................................................................................. 30. 00 31. Large Food Retailer Credit. Enter lesser of line 28, line 30, or $8,500,000. Carry amount to Form 4568, line 25 ..... 31. 00 32. Tax After Large Food Retailer Credit. Subtract line 31 from line 28. If less than zero, enter zero .......................... 32. 00 MID-SIZE FOOD RETAILER CREDIT. If not claiming, carry amount from line 32 to line 36. 33. Michigan compensation .......................................................................................................................................... 33. 00 34. Multiply line 33 by 0.125% (0.00125) ..................................................................................................................... 34. 00 35. Mid-size Food Retailer Credit. Enter lesser of line 32, line 34, or $300,000. Carry amount to Form 4568, line 26 .... 35. 00 36. Tax After Mid-size Food Retailer Credit. Subtract line 35 from line 32. If less than zero, enter zero...................... 36. 00 BOTTLE DEPOSIT ADMINISTRATION CREDIT. If not claiming, carry amount from line 36 to line 40. 37. Expenses incurred in compliance with MCL 445.571 - 445.576 ............................................................................. 37. 00 38. Multiply line 37 by 30.5% (0.305) ........................................................................................................................... 38. 00 39. Bottle Deposit Administration Credit. Enter the lesser of line 36 or 38. Carry amount to Form 4568, line 27 ..... 39. 00 40. Tax After Bottle Deposit Administration Credit. Subtract line 39 from line 36. If less than zero, enter zero ........... 40. 00 MEGA FEDERAL CONTRACT CREDIT. If not claiming, carry amount from line 40 to line 42. 41. MEGA Federal Contract Credit from Form 4584, line 37. Carry amount to Form 4568, line 28 .......................... 41. 00 42. Tax After MEGA Federal Contract Credit. Subtract line 41 from line 40. If less than zero, enter zero ................... 42. 00 INDIVIDUAL OR FAMILY DEVELOPMENT ACCOUNT CREDIT. If not claiming, carry amount from line 42 to line 48. 43. &RQWULEXWLRQ DPRXQW IURP 06+'$ FHUWL¿FDWH DWWDFK ............................................................................................ 43. 00 44. Current Individual or Family Development Account (IFDA) Credit. Multiply amount on line 43 by 75% (0.75) ...... 44. 00 45. Unused credit from previous period MBT return ..................................................................................................... 45. 00 46. Total Available Credit. Add lines 44 and 45 ............................................................................................................ 46. 00 47. IFDA Credit. Enter the lesser of line 42 or 46. Carry to Form 4568, line 29 .......................................................... 47. 00 48. Tax After IFDA Credit. Subtract line 47 from line 42. If less than zero, enter zero.................................................. 48. 00 49. Credit Carryforward. ,I OLQH LV JUHDWHU WKDQ OLQH HQWHU WKH GLႇHUHQFH ...... 49. 00 BONUS DEPRECIATION CREDIT UNUSED CARRYFORWARD. If not claiming, carry amount from line 48 to line 52. 50. Unused credit from previous MBT return ................................................................................................................ 50. 00 51. Bonus Depreciation Credit. Enter the lesser of line 48 or line 50. Carry to Form 4568, line 30 .......................... 51. 00 52. Tax After Bonus Depreciation Credit. Subtract line 51 from line 48. If less than zero, enter zero ............................ 52. 00 53. &UHGLW &DUU\IRUZDUG ,I OLQH LV JUHDWHU WKDQ OLQH HQWHU WKH GLႇHUHQFH ...... 53. 00 INTERNATIONAL AUTO SHOW CREDIT. If not claiming, carry amount from line 52 to line 55. 54. International Auto Show Credit. Enter the lesser of line 52 or $250,000. Carry to Form 4568, line 31 .............. 54. 00 55. Tax After International Auto Show Credit. Subtract line 54 from line 52 ................................................................. 55. 00 BROWNFIELD REDEVELOPMENT CREDIT. If not claiming, carry amount from line 55 to line 57. 56. %URZQ¿HOG 5HGHYHORSPHQW &UHGLW from Form 4584, line 55. Carry amount to Form 4568, line 32 ............................. 56. 00 57. 7D[ $IWHU %URZQ¿HOG 5HGHYHORSPHQW &UHGLW 6XEWUDFW OLQH IURP OLQH ,I OHVV WKDQ ]HUR HQWHU ]HUR ........................ 57. 00 PRIVATE EQUITY FUND CREDIT. If not claiming, carry amount from line 57 to line 62. 58. Total activity of fund manager conducted in Michigan in the tax year .................................................................... 58. 00 59. Total activity of fund manager conducted everywhere in the tax year .................................................................... 59. 00 60. Credit percentage. Divide line 58 by line 59 ........................................................................................................... 60. % 61. Private Equity Fund Credit. Multiply line 57 by line 60. Carry amount to Form 4568, line 33 ............................. 61. 00 62. Tax After Private Equity Fund Credit. Subtract line 61 from line 57. If less than zero, enter zero .......................... 62. 00 FILM JOB TRAINING CREDIT. If not claiming, carry amount from line 62 to line 67. 63. Amount from 4XDOL¿HG -RE 7UDLQLQJ ([SHQGLWXUH &HUWL¿FDWH SURYLGHG E\ 0LFKLJDQ )LOP 2ႈFH DWWDFK ............... 63. 00 64. Unused credit from previous period MBT return ..................................................................................................... 64. 00 65. Total Available Credit. Add lines 63 and 64 ............................................................................................................ 65. 00 66. Film Job Training Credit. Enter the lesser of line 62 or line 65. Carry amount to Form 4568, line 34 ................. 66. 00 67. Tax After Film Job Training Credit. Subtract line 66 from line 62. If less than zero, enter zero .............................. 67. 00 68. &UHGLW &DUU\IRUZDUG ,I OLQH LV JUHDWHU WKDQ OLQH HQWHU WKH GLႇHUHQFH ...... 68. 00 + 0000 2021 35 02 27 1 Continue on Page 3. |
2021 Form 4573, Page 3 of 3 FEIN or TR Number: FILM INFRASTRUCTURE CREDIT. If not claiming, carry amount from line 67 to line 73. 69. Amount from ,QYHVWPHQW ([SHQGLWXUH &HUWL¿FDWH SURYLGHG E\ 0, )LOP 2ႈFH DWWDFK RU DVVLJQHG FUHGLW DPRXQW . 69. 00 70. Unused credit from previous period MBT return ..................................................................................................... 70. 00 71. Total Available Credit. Add lines 69 and 70 ............................................................................................................ 71. 00 72. Film Infrastructure Credit. Enter the lesser of line 67 or line 71. Carry amount to Form 4568, line 35 ............... 72. 00 73. Tax After Film Infrastructure Credit. Subtract line 72 from line 67. If less than zero, enter zero............................. 73. 00 74. &UHGLW &DUU\IRUZDUG ,I OLQH LV JUHDWHU WKDQ OLQH HQWHU WKH GLႇHUHQFH ...... 74. 00 MEGA PLUG-IN TRACTION BATTERY MANUFACTURING CREDIT. If not claiming, carry amount from line 73 to line 76. 75. MEGA Plug-In Traction Battery Manufacturing Credit from Form 4584, line 64. Carry amount to Form 4568, line 36 ..................................................................................................................................................................... 75. 00 76. Tax After MEGA Plug-In Traction Battery Manufacturing Credit. Subtract line 75 from line 73. If less than zero, enter zero ............................................................................................................................................................... 76. 00 ANCHOR COMPANY PAYROLL CREDIT. If not claiming, carry amount from line 76 to line 78. 77. Anchor Company Payroll Credit from Form 4584, line 72. Carry amount to Form 4568, line 37 ....................... 77. 00 78. Tax After Anchor Company Payroll Credit. Subtract line 77 from line 76. If less than zero, enter zero .................. 78. 00 ANCHOR COMPANY TAXABLE VALUE CREDIT. If not claiming, carry amount from line 78 to line 80. 79. Anchor Company Taxable Value Credit from Form 4584, line 80. Carry amount to Form 4568, line 38 ............ 79. 00 80. Tax After Anchor Company Taxable Value Credit. Subtract line 79 from line 78. If less than zero, enter zero ....... 80. 00 MEGA POLY-SILICON ENERGY COST CREDIT AND MISCELLANEOUS MEGA BATTERY CREDITS. If not claiming, carry amount from line 80 to line 82. 81. MEGA Poly-Silicon Energy Cost Credit and Miscellaneous MEGA Battery Credits from Form 4584, line 88. Carry amount to Form 4568, line 39 ............................................................................................................... 81. 00 82. Tax After Miscellaneous MEGA Battery Credit. Subtract line 81 from line 80. If less than zero, enter zero ........... 82. 00 + 0000 2021 35 03 27 9 |
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