UltraTax CS. Michigan State Products

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1 UltraTax CS Michigan State Products The UltraTax CS programs for Michigan work together with the federal UltraTax CS programs, reducing state tax return preparation to a few keystrokes and a few short minutes. By taking full advantage of the integration capabilities of CS Professional Suite, your firm can reach maximum efficiency, productivity, and accuracy. MI state product profile Michigan Individual Michigan MBT (includes S Corp) Michigan Property Tax Michigan Fiduciary Michigan Cities Michigan Composite UltraTax CS state programs automatically capture all appropriate federal data and calculate the state tax results. You enter data only once to complete both returns, simply and efficiently. The Michigan line-up for UltraTax CS includes the Michigan Individual, SBT, Property Tax, Fiduciary, Composite and Cities programs. UltraTax/1040 Multi-state processing UltraTax/1040 has extensive multi-state processing capabilities with the ability to process several states from one set of federal data. Michigan Individual Form 4 Application for Extension of Time to File Michigan s Form MI-1040 Michigan Form MI-1040CR Michigan Homestead Property Tax Credit Claim Form MI-1040CR-2 Homestead Property Tax Credit Claim for Veterans and Blind People Form MI-1040CR-5 Farmland Preservation Tax Credit Claim Form MI-1040CR-7 Michigan Home Heating Credit Claim Form MI-1040D Adjustments of Capital Gains and Losses Form MI-1040ES Michigan Quarterly Estimated Individual Income Tax Voucher Form MI-1040H Schedule of Apportionment Form MI-1040X Amended Michigan Form MI-1045 Application for NOL Refund Form MI-1310 Claim for Refund Due a Deceased Taxpayer Form MI-2210 Underpayment of Estimated Income Tax Form MI-8453 Michigan Income Tax Declaration for Electronic Filing Form MI-1040-V Michigan Payment Voucher for Electronic Filing Form MI-4797 Adjustments of Gains and Losses from Sales of Business Property Form MI-8839 Qualified Adoption Expenses MI-W4*, Employee s Withholding Exemption Certificate and Instructions Form 3174 Direct Deposit of Refund Form 3581 Historic Preservation Tax Credit Form 4013 Resident Tribal Member Annual Sales Tax Credit Form MI-4534 Venture Capital Deduction Schedule Form 4642 Voluntary Contributions Schedule Form 777 Resident Credit for Tax Imposed by a Canadian Province Schedule 1 Additions and Subtractions Schedule 2 Nonrefundable Credits Schedule NR Nonresident and Part-Year Resident Schedule Schedule CT Michigan College Tuition and Fees Credit Schedule W Withholding Tax Schedule Michigan-MBT UltraTax Michigan-MBT: Single business program supports 1040, 1041, 1065, 1120, and 1120S entities. Optimizes between the compensation reduction, gross receipts reduction, and investment tax credit. Determines eligibility for standard business and alternate tax credits Processes multiple individual SBT returns. Calculates control group forms C-8009 and C-8010AGR across entities. Optimizes between Form C-8000 and Form C-8044 Offers built-in electronic filing capabilities

2 SBT-V SBT E-file Annual Return Payment Voucher Form C-8000G SBT Statutory Exemption and Business Income Form C-8000H SBT Apportionment Formula Form C-8000ITC SBT Investment Tax Credit Form C-8000KC SBT Schedule of Shareholders and Officers Form C-8000KP SBT Schedule of Partners Form C-8000MC SBT Miscellaneous Credits Form C-8000S SBT Reductions to Adjusted Tax Base Form C-8000X SBT Amended Return Form C-8002 SBT Quarterly Return Form C-8007* SBT Request for Consolidated or Combined Filing of SBT Returns Form C-8008* SBT Affiliation Schedule - Consolidated or Combined Filing Form C-8009 SBT Allocation of Statutory Exemption, SB CR and Alternate Tax Form C-8010AGR SBT Adjusted Gross Receipts for Controlled Groups Form C-8020 SBT Penalty and Interest Computed for Underpaid Estimated Tax Form C-8020 Worksheet SBT Penalty and Interest Worksheet Form C-8022* Farmland Preservation Credit Form C-8030 SBT Notice of No SBT Return Required or No Tax Liabilities Form C-8043 SBT Statutory Exemption Schedule Form C-8044 SBT Simplified Return Authorization Form 163* Notice of Change or Discontinuance Form 4 Application for Extension of Time to File Michigan Form 3581 Michigan Historic Preservation Credit Michigan Property Tax UltraTax Michigan Property Tax program supports 1040, 1041, 1065, 1120, 1120S and 990 entities. It prepares local property s from depreciation data entered in the asset tab. Form 632 (formerly L-4175) Personal Property Statement Form 2698 Idle Equipment, Obsolete Equipment and Surplus Equipment Report Form 3427* Application for Exemption of New Personal Property Form 3589* Cable Television and Utility Personal Property Report Form 3595* Itemized Listing of Daily Rental Property Form 3612* Itemized Listing of Daily Rental Property (for Additional Reporting) Form 3966* Taxpayer Report of Personal Property Move-ins of Used Equipment Form 4226* Affidavit Filed by a Qualified Start-Up Business for Claiming Property Tax Exemption Form 4452* Cellular (Wireless) Site Equipment Personal Property Report Michigan Fiduciary Multi-state processing UltraTax/1041 has extensive multi-state processing capabilities with the ability to process several states from one set of federal data. Form MI-1041 Fiduciary Form MI-1041D Adjustments of Capital Gains and Losses Form MI-1041ES Fiduciary Vouchers for Estimated Income Tax Form MI-1040H Schedule of Apportionment Form MI-2210 Underpayment of Estimated Income Tax Form MI-4797 Adjustments of Gains and Losses from Sales of Business Property Form 4 Application for Extension of Time to File Michigan s Form 3581* Historic Preservation Tax Credit Form Farmland Preservation Tax Credit Schedule K-1 Equivalent Beneficary s Share of Income Adjustments, etc. Grantor / Agency Report Grantor s Share of Income Adjustments, etc Michigan Composite Forms and Schedules Form 807 Composite Individual Form 1040 H Schedule of Apportionment Form 4119 Statement of Michigan Income Tax Withheld for Nonresidents from Flow-Through Entities Form 4 Application of Extension for Time to File Michigan s

3 1065 Michigan Composite Forms and Schedules Form 807 Composite Individual Form 1040-H Schedule of Apportionment Form 4119 Statement of Michigan Income Tax Withheld for Nonresident Flow-Through Entities Form 4 Application of Extension of Time to File Michigan s Distributive Income Worksheet Partner s Withholding Worksheet Partner K-1 Worksheet Partner s Share of Income, Additions and Subtractions Worksheet Michigan Cities All Michigan Cities include resident, part-year, and nonresident calculations. UltraTax CS can process up to 22 different city returns from one set of data and print up to 22 city returns at a time. A full list of the Michigan Cities forms follows: MI Cities Individual Common Form Processes multiple city returns for Albion, Battle Creek, Big Rapids, Flint, Grand Rapids, Grayling, Hamtramck, Ionia, Jackson, Lansing, Lapeer, Muskegon, Muskegon Heights, Pontiac, Portland, Saginaw, Springfield, and Walker. Form CF-1040 MI Cities Common Form Individual Return Form CF-1040PV Income Tax Payment Voucher Form CF-2210 Underpayment of Estimated Tax by Individuals Schedule TC Part-Year Resident Tax Calculation Form CF POA* MI Cities Common Power of Attorney Authorization Form CF RZ* Schedule RZ of CF-1040 Computation of Renaissance Zone Deduction Form CF EST MI Cities Common Estimated Tax Vouchers Form CF EXT MI Cities Common Extension MI Cities Corporate Common Form Processes multiple city returns for Albion, Battle Creek, Big Rapids, Grand Rapids, Grayling, Hamtramck, Ionia, Jackson, Lansing, Lapeer, Muskegon, Muskegon Heights, Pontiac, Portland, Saginaw, Springfield, and Walker. Form CF-1120 MI Cities Common Form Corporate Return Form CF-1120ES MI Cities Common Estimated Tax Vouchers Mi Cities Common Application for Extension of Time to File Form CF RZ* Schedule RZ of CF-1120 Form CF TD* Schedule TD of CF-1120 Albion Corporate Form AL-1120 City of Albion Corporate Form AL-1120ES City of Albion Estimated Corporation Income Tax Voucher Form AL-4267 City of Albion Application for Extension of Time to File Albion Partnership Form AL-1065 City of Albion Partnership Form AL-4267 City of Albion Application for Extension of Time to File Form AL-1065ES City of Albion Estimated Partnership Income Tax Vouchers Battle Creek Corporate Form BC-1120 City of Battle Creek Income Tax Corporate Return Form BC-1120 ES City of Battle Creek-Estimated Tax Declaration Form BC 4868 Application for Automatic Extension of Time to File Battle Creek Battle Creek Partnership Form BC 1065 Battle Creek Income Tax Partnership Return Form BC 4868 Application for Automatic Extension of Time to File Battle Creek Form BC 1065ES City of Battle Creek Estimated Tax Partnership Schedule RZ of BC-1065* Big Rapids Corporate City of Big Rapids Summary for Partnerships or Corporations BR 1120 ES Estimated Tax Declaration City of Big Rapids Application for Extension Big Rapids Partnership City of Big Rapids Income Tax Summary For Partnerships or Corporations City of Big Rapids Application for Extension BR 1040ES City of Big Rapids Estimated Tax Detroit Individual Form D-1040 (NR) City of Detroit Income Tax Individual Return Nonresident Form D-1040 (R) City of Detroit Income Tax Individual Return Resident Form D-1040-ES Estimate Coupons

4 Form D-1040(L) City of Detroit Income Tax Individual Return Part-Year Resident Form D-1040(Ext) City of Detroit Individual Extension Request Detroit Corporate Form D-1120 City of Detroit Income Tax Corporation Return Form D-1040-ES Estimate Coupons Form D-1120 (EXT) City of Detroit Corporate Income Tax Extension Request Detroit Partnership D-1065 City of Detroit Income Tax Partnership Return D-1065 (Ext) City of Detroit Partnership Income Tax Extension Request D-1040-ES City of Detroit Estimated Tax Payment Vouchers Schedule RZ of Detroit 1065* Flint Corporate Form F1120 City of Flint Income Tax Corporation Return Form F-1120 ES Declaration of Estimated Income Tax Flint Partnership F1065 City of Flint Income Tax Partnership Return F-1040ES City of Flint Declaration of Estimated Income Tax Grand Rapids Corporate Form GR-1120 City of Grand Rapids Corporation Form GR-1040ES City of Grand Rapids Declaration of Estimated Income Tax Application for Extension of Time to File Grand Rapids Power of Attorney Authorization Grand Rapids Partnership GR-1065 City of Grand Rapids Partnership Application for Extension of Time to File Grand Rapids GR-1040ES City of Grand Rapids Declaration of Estimated Tax Vouchers City of Grand Rapids Power of Attorney Authorization Partnership Schedule RZ of GR-1065* Grayling Corporate GR-1120 City of Grayling Income Tax Corporation Return GR-1040-ES Estimate Tax Payment Vouchers GR-4868 Application for Automatic Extension of Time to File Grayling Grayling Partnership GR-1065 City of Grayling Income Tax Partnership Return GR-4868 Application for Automatic Extension of Time to File Grayling GR-1040-ES City of Grayling Estimated Tax Payment Vouchers Hamtramck Corporate Form H-1120 Hamtramck Income Tax Corporation Return H-1040ES Estimate Coupons Application for Extension of Time to File Hamtramck Partnership H-1065 City of Hamtramck Partnership Return Application for Extension of Time To File H-1040ES City of Hamtramck Estimated Tax Payment Vouchers Highland Park Individual Form HP1040 City of Highland Park Individual Form HP 1040ES Estimate Coupons Schedule 1NR Allocation of Highland Park Wages Supplement Schedule 4 Part-Year Resident Computation Form HP-1040-X* City of Highland Park Amended Income Highland Park Corporate HP-1120 City of Highland Park Income Tax Corporation Return Application for Extension of Time to File City of Highland Park Return HP-1040ES City of Highland Park Estimated Tax Payment Highland Park Partnership Form HP-1065 City of Highland Park Partnership Return Application for Extension of Time to File City of Highland Park Return Form HP-1040ES City of Highland Park Estimated Tax Payment Vouchers

5 Hudson Individual Form HU-1040 Hudson Individual Schedule A & B Computation of Wages Nonresident and Part-year Schedule C Business Allocation Form HU-1040ES City of Hudson Declaration of Estimated Tax Hudson Corporate Form HU-1120 City of Hudson Corporation Return Form HU-1040-ES City of Hudson Declaration of Estimated Income Tax Hudson Partnership Form HU-1065 City of Hudson Partnership Form HU-1040ES City of Hudson Declaration of Estimated Income Tax Vouchers Ionia Corporate Form I-1120 City of Ionia Income Tax Corporate Return Application for Automatic Extension of Time To File City of Ionia I-1040ES Estimated Tax Ionia Partnership Form I-1065 City of Ionia Income Tax Partnership Return Application for Automatic Extension of Time To File City of Ionia I-1040ES Estimated Tax Declaration Voucher Jackson Corporate J-1120 City of Jackson Income Tax Corporation Return J-1120 ES City of Jackson -Estimated Tax Payment Jackson Partnership J-1065 City of Jackson Income Tax Partnership Return J-1065ES City of Jackson Estimated Tax Payment Vouchers Lansing Corporate Form L-1120 City of Lansing Income Tax Corporation Return Form L1040ES Estimated Tax Declaration-Voucher Form L1040ES Application for Extension Form L-1120X City of Lansing Income Tax Amended Business Return Schedule RZ* Calculation of Renaissance Zone Credit Lansing Partnership L-1065 City of Lansing Income Tax Partnership Return City of Lansing Application for Extension for Filing Annual Returns Quarterly Statement Declaration of Estimated Tax Schedule RZ* Calculation of Renaissance Zone Credit Lapeer Corporate L-1120 City of Lapeer Corporation L-1040ES Estimated Tax Declaration-Voucher p. 1-2 Application for Extension of Time to file a Lapeer City City of Lapeer Income Tax Department Power of Attorney Authorization Lapeer Partnership Form L-1065 City of Lapeer Partnership Application for Extension of Time to File a Lapeer City Form L-1040ES Estimated Tax City of Lapeer Power of Attorney Authorization Muskegon Corporate Form M-1120 City of Muskegon Corporation Form M-1040ES City of Muskegon Estimated Income Tax Payment Voucher Application for Extension of Time to File Muskegon Income Muskegon Partnership Form M-1065 City of Muskegon Partnership Application for Extension of Time to File Muskegon M-1040ES City of Muskegon Estimated Income Tax Payment Vouchers K-1-Worksheet Partner s Share of Income and Credits Schedule RZ of M-1065* Muskegon Heights Corporate Form MH-1120 Muskegon Heights Income Tax Corporation Return Form MH-1040ES City of Muskegon Heights Declaration of Estimated Income Tax Payment Voucher Form MHXT Application for Extension of Time to File Muskegon Heights Muskegon Heights Partnership Form MH-1065 Muskegon Heights Income Tax Partnership Return Form MHXT Application for Extension of Time to File Muskegon Heights

6 MH-1040ES City of Muskegon Heights Declaration of Estimated Income Tax Payment Vouchers K-1-Worksheet Partner s Share of Income and Credits Pontiac Corporate Form P-1120 City of Pontiac IncomeTax Corporation Return Request for Extension of Time for Filing City of Pontiac Income P-1040-ES Estimated Tax Declaration Voucher Pontiac Partnership P-1065 City of Pontiac Income Tax Partnership Return Request for Extension of Time for Filing City of Pontiac P-1040ES City of Pontiac Estimated Tax Payment Vouchers Port Huron Individual Form PH-1040 City of Port Huron Individual Form PH-1040ES City of Port Huron 1040 ES Voucher Schedule L Multiple Tax Rate Schedule Form PH-4868 City of Port Huron Application for Extension of Time to File A City Form PH-1040X* City of Port Huron Amended Individual Port Huron Corporate Form PH-1120 City of Port Huron Income Tax Corporation Return Form PH-1040ES City of Port Huron Estimated Tax Payment Form PH-4868 City of Port Huron Application for Extension of Time to File A City Port Huron Partnership Form PH-1065 City of Port Huron Income Tax Partnership Return PH-4868 City of Port Huron Application for Extension of Time to File a City PH-1040ES City of Port Huron Estimated Tax Payment Vouchers K-1-Worksheet Partner s Share of Income and Credits Portland Corporate P-1120 City of Portland Income Tax Corporation Return P-1040ES City of Portland Estimated Tax Declaration Voucher Portland Partnership Form P-1065 City of Portland Income Tax Partnership Return Form P-1040ES City of Portland Estimated Tax Saginaw Corporate Form S-1120 City of Saginaw Corporation City of Saginaw Declaration of Estimated Tax Saginaw Partnership S-1065 City of Saginaw Income Tax Partnership Return Quarterly Statement Declaration of Estimated Tax Springfield Corporate Form SF-1120 City of Springfield Income Tax Corporate Return Form SF-1120 City of Springfield Estimated Tax Declaration Voucher Form S-4868 Application for Automatic Extension of Time to File Springfield Springfield Partnership Form SF-1065 Springfield Income Tax Partnership Return Form S-4868 Application for Automatic Extension of Time to File Springfield Form SF-1040EST City of Springfield Estimated Tax Walker Corporate Form W-1120 City of Walker Corporation Form W-1120-ES Declaration of Estimated Tax Payment Voucher Form WXT Application for Extension of Time to File Walker Walker Partnership Form W-1065 City of Walker Partnership Form WXT Application for Extension of Time to File Walker W-1120ES City of Walker Declaration of Estimated Income Tax Payment Vouchers Support You receive the same toll-free access to the Thomson Reuters Support HelpLine for state and local UltraTax CS products as you do for your federal UltraTax CS products. Money-Back Guarantee All Thomson Reuters software is backed with a written moneyback guarantee. If you are not completely satisfied with any fully licensed UltraTax CS product, return the software within the specified period for a refund.

7 Per-Return Pricing (PRP) For your convenience, all UltraTax CS software is available on a per-return basis. UltraTax PRP offers a cost-effective way to handle states and entities that require a limited number of returns. More Information UltraTax CS products for Michigan are just part of the family of more than 150 UltraTax CS state and local programs. For more information, please call a Thomson Reuters Account Representative at TAX & ACCOUNTING 7322 Newman Boulevard Dexter, MI CS.ThomsonReuters.com Copyright 2009, Thomson Reuters/Tax & Accounting. All rights reserved. Printed in the U.S.A. UltraTax CS is a trademark used herein under license. All other trademarks and registered trademarks are used herein under license. TL21657_MI