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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 
Friday, September 28 2012

Amendments, Court Decisions and Audit Issues will be Discussed  

Michigan Income Tax & MBT Audit Issues with Ed Kisscorni & Ron Kaley (KMITB)
Friday, October 05, 2012

Hilton Grand Rapids Airport - Grand Rapids, MI - Western
Program Time: 8:00 AM - 4:00 PM 
Registration Start: 7:30 AM
Credits: 8.0 OT
Standard Price: $260 MACPA Members, $360 Non-members

Michigan Income Tax & MBT Audit Issues with Ed Kisscorni & Ron Kaley (KMITC)
Tuesday, October 23, 2012

Embassy Suites - Livonia - Livonia, MI - Metro Detroit
Program Time: 8:00 AM - 4:00 PM 
Registration Start: 7:30 AM
Credits: 8.0 OT
Standard Price: $260 MACPA Members, $360 Non-members

Sneak Peek at CIT Returns - Treasury has promised to get the 2012 Corporate Income Tax returns out early.  They do not want to repeat the mistakes made with the MBT.

 

Changes to Flow Through Entity Withholding - Senate Bill 1104 is now law, making significant changes to the flow through entity withholding requirements.  The administration is promising more changes in 2013.

 

Unitary Comes to the Individual Income Tax - Several judicial decision in the last two years have brought unitary to the Individual Income Tax.  But it's not the same unitary we are familiar with in the MBT and CIT.  Significant refund opportunities exist.

 

Different Apportionment Sourcing between CIT and IIT - The choice of entity can materially affect the amount of CIT and IIT paid in Michigan because of the different sourcing rules.

 

MBT Technical Amendments - Senate Bill 1037 has passed the Senate by a significant margin.  However, both Treasury and the Administration are fighting the amendments in the House.  The future of SB 1037 will affect future refunds, MBT anudit and litigation for years to come.

MBT Audit Issues - Michigan Business Tax Audits are in process.  A wide variety of issues are popping up.
Posted by: Ed kisscorni AT 01:00 pm   |  Permalink   |  Email

 

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