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Michigan Free Printable 4920, 2016 Michigan Flow-Through Withholding Opt-Out Schedule for 2020 Michigan Flow-Through Withholding Opt-Out Schedule (OBSOLETE)

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Flow-Through Withholding Opt-Out Schedule (OBSOLETE)
4920, 2016 Michigan Flow-Through Withholding Opt-Out Schedule

Reset Form Attachment 2 Michigan Department of Treasury 4920 (Rev. 04-16) 2016 Michigan Flow-Through Withholding Opt-Out Schedule Issued under authority of Public Act 38 of 2011 and PA 15 of 2013. Flow-Through Entity (FTE) Name FTE Federal Employer Identification Number (FEIN) A Member Information B C FEIN Tentative Distributive Share of Business Income Name Address City State ZIP/Postal Code State ZIP/Postal Code State ZIP/Postal Code State ZIP/Postal Code State ZIP/Postal Code State ZIP/Postal Code State ZIP/Postal Code Name Address City Name Address City Name Address City Name Address City Name Address City Name Address City If more space is needed, include additional copies of Form 4920. Repeat the taxpayer name and FEIN at the top of every copy. + 9999 2016 54 01 27 0 Instructions for Form 4920 Michigan Flow-Through Withholding Opt-Out Schedule If more space is needed, flow-through entities should go online to www.michigan.gov/taxes to print additional pages. Repeat the flow-through entity Name and FEIN at the top of each page. All pages must be submitted as part of a valid return. Purpose Column by Column Instructions To report the members of the flow-through entity that have opted out of withholding on their distributive shares of income by providing the flow-through entity with an exemption certificate, thereby relieving the flow-through entity of its obligation to withhold on that member for the tax year. The member must provide the flow-through entity with a valid Certification of Exemption for Flow-Through Withholding Payments (Form 4912) or any comparable document containing the same information. Column A: Enter the name, address, city, state, and ZIP code of the member as it is entered on the exemption certificate submitted by the member. For purposes of this form, member means a flow-through entity’s C corporation or other flow-through entity members. The term excludes non-resident individuals. Column B: Enter the member’s FEIN as it appears on the exemption certificate submitted by the member. Column C: Enter the member’s share of the flow-through entity’s tentative distributive share of business income. Include completed Form 4920 as part of the tax return filing. Under PA 158 of 2016, Flow-Through Withholding is no longer required for FTEs with tax years beginning after June 30, 2016. Treasury will no longer support the processing of forms or withholding payments for FTEs with tax years beginning after that date. General Instructions Enter on this form each member of a flow-through entity that has submitted an exemption certificate to the flow-through entity. If more space is needed to report all of the members that have submitted exemption certificates, include additional copies of Form 4920. Include at the top of each Form 4920 the name and Federal Employer Identification Number (FEIN) of the flow-through entity filing this Annual Flow-Through Withholding Reconciliation Return (Form 4918). Flow-through entities that are unitary with a CIT taxpayer: If the flow-through entity has received an exemption certificate from a CIT taxpayer that is unitary with the flow-through entity, enter the information for that CIT taxpayer first. If more than one copy of Form 4920 is required, do not repeat member information on subsequent pages. 31
Extracted from PDF file 2019-michigan-form-4920.pdf, last modified March 2012

More about the Michigan Form 4920 Corporate Income Tax TY 2019

OBSOLETE Not required after tax year 2016.

We last updated the Flow-Through Withholding Opt-Out Schedule (OBSOLETE) in March 2020, so this is the latest version of Form 4920, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form 4920 directly from TaxFormFinder. You can print other Michigan tax forms here.

Other Michigan Corporate Income Tax Forms:

TaxFormFinder has an additional 97 Michigan income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form MI W-4P Withholding Certificate for Michigan Pension or Annuity Payments
Form 4884 Pension Schedule
Form 4567 Business Tax Annual Return
Form 4884 Worksheet Form 4884 Section D Worksheet
Form 4642 Voluntary Contributions Schedule

Download all MI tax forms View all 98 Michigan Income Tax Forms


Form Sources:

Michigan usually releases forms for the current tax year between January and April. We last updated Michigan Form 4920 from the Department of Treasury in March 2020.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Michigan Form 4920

We have a total of six past-year versions of Form 4920 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form 4920

4920, 2016 Michigan Flow-Through Withholding Opt-Out Schedule

2018 Form 4920

4920, 2016 Michigan Flow-Through Withholding Opt-Out Schedule

2016 Form 4920

4920, 2016 Michigan Flow-Through Withholding Opt-Out Schedule


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Source: http://www.taxformfinder.org/michigan/form-4920