There are several differences for apportioning income for Michigan under the Corporate Income Tax (CIT) act and
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There are several differences for apportioning income for Michigan under the Corporate Income Tax (CIT) act and the Personal Income Tax (PIT) act. Please answer the following:
Apportionment formula for CIT for 2020
Apportionment formula for PIT 2020
Sourcing sales of services for CIT
Sourcing sales of services for PIT
Do either CIT or PIT have throwback of sales of tangible personal property
What facts do you need to determine if sales are thrown back to Michigan
Discuss how the differences for sourcing the sales of services and throwback influence the facts included in a client memo.
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