Carryover or carryback of net operating loss or capital loss (cannot be a negative number)
Compensation and director fees of active shareholders or officers from C-8000KC, lines 6 & 7
Adjusted Business Income. Add lines 9 - 11. If negative, enter zero on line 13
Tax Before All Other Credits. Multiply line 12 by 2.0% (.02)
Unincorporated/S Corp. Credit. Multiply line 13 by percent from table in the instructions
Tax After Nonrefundable Credits. Subtract line 14 from line 13
Overpayment credited from prior year
Estimated tax payments
Tax paid with request for extension
Refundable credits from C-8000MC, line 17
Total. Add lines 16 - 19
Tax Due. Subtract line 20 from line 15. If less than zero, leave blank
Underpaid estimate penalty and interest from C-8020, line 28 or 40 whichever applies
Annual return penalty at % = and interest =
Payment Due. If line 21 is blank, go to line 25. Otherwise, add lines 21 - 23 and enter
it here. If line 20 is greater than the total of lines 21-23, enter zero.
OVERPAYMENT. Subtract line 15 and any penalty and interest due on lines 22 and
23 from line 20. If less than zero, leave blank. See Instructions.
Enter the amount of overpayment on line 25 to be refunded
Enter the amount of overpayment on line 25 to be credited forward
S Corp./LLC S Corp.
Organization Type (check one)
2. Name (Type or Print)
City, State, ZIP Code
3. Business start date
Michigan Department of Treasury
2006 MICHIGAN Single Business Tax Simplified Return
Issued under authority of P.A. 228 of 1975.
4. Principal Business Activity
This return is for calendar year 2006 or for the following tax year