HOUSE BILL No. 5330

 

October 18, 2007, Introduced by Reps. Bieda, Angerer, Calley and Condino and referred to the Committee on Tax Policy.

 

     A bill to amend 2007 PA 36, entitled

 

"Michigan business tax act,"

 

by amending section 421 (MCL 208.1421).

 

THE PEOPLE OF THE STATE OF MICHIGAN ENACT:

 

     Sec. 421. (1) A taxpayer that is not subject to the income tax

 

act of 1967, 1967 PA 281, MCL 206.1 to 206.532, may claim a credit

 

against the tax imposed by this act, subject to the applicable

 

limitations under this section, equal to 50% of the aggregate

 

amount of charitable contributions made by the taxpayer during the

 

tax year to all of the following:

 

     (a) A public broadcast station as defined by 47 USC 397 that

 

is not affiliated with an institution of higher education.

 

     (b) A public library.

 


     (c) An institution of higher learning located in this state or

 

a nonprofit corporation, fund, foundation, trust, or association

 

organized and operated exclusively for the benefit of an

 

institution of higher learning.

 

     (d) The Michigan colleges foundation.

 

     (e) The Michigan housing and community development fund

 

created in section 3 of the Michigan housing and community

 

development fund act, 2004 PA 479, MCL 125.2823.

 

     (2) The tax credit allowed under this section for a donation

 

under subsection (1)(c) is allowed only if the donee corporation,

 

fund, foundation, trust, or association is controlled or approved

 

and reviewed by the governing board of the institution of higher

 

learning that benefits from the charitable contributions. The

 

nonprofit corporation, fund, foundation, trust, or association

 

shall provide copies of its annual independently audited financial

 

statements to the auditor general of this state and chairpersons of

 

the appropriations committees of the senate and house of

 

representatives.

 

     (3) The credit allowed under this section for any tax year

 

shall not exceed 5% of the tax liability of the taxpayer for that

 

tax year as determined without regard to this section or $5,000.00,

 

whichever is less.

 

     (4) If the amount of the credit allowed under this section

 

exceeds the tax liability of the taxpayer for the tax year, that

 

portion of the credit that exceeds the tax liability shall not be

 

refunded.

 

     (5) For purposes of this section, taxpayer includes a person

 


subject to the tax imposed under chapter 2A.

 

     (6) (5) As used in this section:

 

     (a) "Institution of higher learning" means an educational

 

institution located within this state meeting all of the following

 

requirements:

 

     (i) Maintains a regular faculty and curriculum and has a

 

regularly enrolled body of students in attendance at the place

 

where its educational activities are carried on.

 

     (ii) Regularly offers education above the twelfth grade.

 

     (iii) Awards associate, bachelor's, master's, or doctoral

 

degrees or any combination of those degrees or higher education

 

credits acceptable for those degrees granted by other institutions

 

of higher learning.

 

     (iv) Is recognized by the state board of education as an

 

institution of higher learning and appears as an institution of

 

higher learning in the annual publication of the department of

 

education entitled "the directory of institutions of higher

 

education".

 

     (b) "Public library" means a public library as defined in

 

section 2 of 1977 PA 89, MCL 397.552.

 

     Enacting section 1. This amendatory act takes effect January

 

1, 2008.