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Michigan Free Printable 4966, 2017 Michigan Business Tax Schedule of Flow-Through Withholding for 2020 Michigan MBT Schedule of Flow-Through Withholding (OBSOLETE)

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MBT Schedule of Flow-Through Withholding (OBSOLETE)
4966, 2017 Michigan Business Tax Schedule of Flow-Through Withholding

Attachment 30 Michigan Department of Treasury 4966 (Rev. 04-17) 2017 Michigan Business Tax Schedule of Flow-Through Withholding Issued under authority of Public Act 38 of 2011. Complete this form if Flow-Through Withholding was withheld on behalf of the member by a Flow-Through Entity, and the Flow-Through Entity’s tax year ended with or within the member’s filing period. Sum the amount of withholding in Column E and carry to Form 4567, line 62; Form 4588, line 50; or Form 4590, line 35. (See instructions.) Taxpayer Name (If Unitary Business Group, Name of Designated Member) Federal Employer Identification Number (FEIN) Unitary Business Groups Only: Name of the Unitary Business Group Member Reporting on This Form Federal Employer Identification Number (FEIN) A Flow-Through Entity Name B FEIN or TR Number C Check (X) if the FlowThrough is a part of the UBG D E Distributive share of income from the Flow-Through Entity Withholding Paid by the Flow-Through Entity on Behalf of this Member If more space is needed, include additional copies of Form 4966. Identify the taxpayer name and FEIN at the top of every copy. + 0000 2017 60 01 27 9 Instructions for Form 4966 Michigan Business Tax Schedule of Flow-Through Withholding IMPORTANT NOTE: The instructions at the top of Form 4966 direct the taxpayer to carry the total amount reported in Column E to one of three lead forms. With changes as a result of Public Act 158 of 2016, instead follow the directions for Column E below. Purpose The purpose of this form is to report the Flow-Through Withholding payments made by a flow-through entity (FTE) on behalf of a Michigan Business Tax (MBT) filer. General Instructions This form is intended to be used by a taxpayer that is a Unitary Business Group (UBG) that has an ownership or beneficial interest in an FTE that has remitted Flow-Through Withholding payments on behalf of the taxpayer. Reported on this form will be the Flow-Through Withholding payments made by an FTE if that FTE’s tax year ended with or within the tax year of a member of the taxpayer filing this form and began before July 1, 2016. A flow-through entity is an entity that, for the applicable tax year, is treated as a subchapter S Corporation under section 1362(a) of the internal revenue code, a general partnership, a trust, a limited partnership, a limited liability partnership, or a limited liability company that is not taxed as a C Corporation for federal income tax purposes. NOTE: Flow-Through Withholding is repealed effective with FTEs’ tax years beginning after June 30, 2016, under Public Act 158 of 2016. An MBT taxpayer should not have had any tax withheld on its behalf by FTEs with tax years beginning after June 30, 2016. Column-by-Column Instructions Name and Account Number: Enter the name and Federal Employer Identification Number (FEIN) of the taxpayer as reported on page 1 of the Michigan Business Tax Annual Return (Form 4567) or Michigan Business Tax Annual Return for Financial Institutions (Form 4590). UBGs: Complete one form for each member of the UBG. Enter the FEIN and name of the Designated Member in the Taxpayer Name and FEIN fields and the member’s name and FEIN to whom the schedule applies on the line below. Columns A and B: Identify each FTE that remitted FlowThrough Withholding payments on behalf of the taxpayer filing this form by name and FEIN. Column C: UBGs only: Enter an ‘X’ in this column if the FTE is in a UBG with the member that is completing this form. Column D: Enter the apportioned distributive share of the FTE’s taxable income received by the taxpayer completing this form. Column E: Enter the total withholding payments paid on behalf of the taxpayer filing this form that apply to the tax year included in this return. Included on this column would be FlowThrough Withholding (FTW) payments made by FTEs whose tax years ended within the tax year of the taxpayer filing this form and began before July 1, 2016. Any FTE that has withheld on behalf of the taxpayer filing this form should have provided the taxpayer the amount for its records. The combined amount entered in this column should be entered on line 68 of Part 2B of the MBT UBG Combined Filing Schedule for Standard Members (Form 4580) if this form is filled out by a member of a UBG of standard taxpayers; or line 35 of the MBT UBG Combined Filing Schedule for Financial Institutions (Form 4752) if this form is filled out by a member of UBG of financial institutions. 49
Extracted from PDF file 2019-michigan-form-4966.pdf, last modified January 2018

More about the Michigan Form 4966 Corporate Income Tax TY 2019

*No Longer in Use

We last updated the MBT Schedule of Flow-Through Withholding (OBSOLETE) in April 2020, so this is the latest version of Form 4966, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form 4966 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 4966 from the Department of Treasury in April 2020.

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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 4966

We have a total of seven past-year versions of Form 4966 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form 4966

4966, 2017 Michigan Business Tax Schedule of Flow-Through Withholding

2017 Form 4966

4966, 2017 Michigan Business Tax Schedule of Flow-Through Withholding

2016 Form 4966

4966, 2016 Michigan Business Tax Schedule of Flow-Through Withholding


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