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Contact Information:
Edward S. Kisscorni, CPA
290 Suncrest Court, SW
Grandville, MI 49418

Office: 616/233-0667
Cell: 616/443-6730
Fax: 616/233-0667

Blog: www.EdKisscorni.com/Blog1
Email: Ed@EdKisscorni.com
 



 



 

 Blog 
Saturday, January 14 2012

A Before Tax Season Opportunity to get Up To Date on Michigan Tax Issues

The 2012 tax season will be transitional involving the filing of final and part year final Michigan Business Tax (MBT) returns along with the first Corporate Income Tax (CIT) estimated tax returns. Changes to the Michigan Individual Income Tax will be effective January 1, 2012. However, the changes will immediately affect 2012 withholding and estimated tax payments.

 

Get answers to all your state tax issues in this critical update, available in 4 locations statewide!

Michigan State and Local Tax Update with Ed Kisscorni and Ron Kaley

When & Where: Ctrl+Click to follow link to seminar details in the city of your choice.

Wednesday, January 18, 2012 - Traverse City

Friday, January 20, 2012 -Novi

Tuesday, January 24, 2012 - Grand Rapids

Thursday, January 26, 2012 - Troy

Register or sign up for the seminar of your choice at the MACPA website www.michcpa.org or by contacting the MACPA CPE Department toll-free at 1.855.594.4273.

Seminar Outline

Michigan Single Business Tax

Senate Bill 368

o Entities organized for estate and gift planning

o Investment entities and personal investment activities

o Sales of personal assets

o Casual sales

Michigan Business Tax

MBT Amendments

o Certificated credits

o Technical amendments

MBT Disregarded Entities

MBT Filing issues

MBT Audit Issues

Michigan Individual Income Tax

Changes to credits

Changes to withholding

o Pension and annuity payments

o Flow through entities

Michigan

Out of Michigan

Publically traded partnerships

Administrative provisions

Michigan Supreme Court rulings

Change in Michigan Residency

Taxation of retirement income

Rules

Corporate Income Tax

Clean up bills passed in 2011

Nexus issues - flow through entities

Apportionment

o Flow through entities

o Sourcing rules

Unitary

Corporate Income Tax Planning

S Corporation election

Income shifting

Small Business Credit

o Disqualifiers

Michigan Sales and Use Tax

Ten year use tax audit

Michigan vendor liability

Prewritten computer software

Cloud computing (Software as Service)

Audit procedures

Transfer of title issues

Michigan Property Tax

Personal Property Tax repeal

Valuation issues in a declining economy

Posted by: Ed Kisscorni AT 01:00 pm   |  Permalink   |  0 Comments  |  Email
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