HOUSE BILL No. 4411

 

February 24, 2005, Introduced by Reps. Steil, Tobocman, Stewart, Sak and Kooiman and referred to the Committee on Tax Policy.

 

     A bill to amend 1975 PA 228, entitled

 

"Single business tax act,"

 

by amending section 38 (MCL 208.38), as amended by 1980 PA 318.

 

THE PEOPLE OF THE STATE OF MICHIGAN ENACT:

 

     Sec. 38. (1) At the election of taxpayers not subject to  Act

 

No. 281 of the Public Acts of 1967, as amended, being sections

 

206.1 to 206.532 of the Michigan Compiled Laws  the income tax act

 

of 1967, 1967 PA 281, MCL 206.1 to 206.532, there shall be allowed

 

as a credit against the tax imposed by this act for the taxable

 

year, an amount, subject to the applicable limitations provided by

 

this section, equal to 50% of the aggregate amount of charitable

 

contributions made by the taxpayer during the year to a  all of the

 

following:

 


     (a) A public broadcast station as defined by 47  U.S.C.  USC

 

397  which  that is not affiliated with an institution of higher

 

education. , public libraries, institutions

 

     (b) A public library.

 

     (c) Institutions of higher learning located within this state.

 

, the

 

     (d) The Michigan colleges foundation.  , or to a

 

     (e) A nonprofit organization exempt from taxation under

 

section 501(c)(3) of the internal revenue code to fund the

 

construction of an arts building in this state.

 

     (f) A nonprofit corporation, fund, foundation, trust, or

 

association organized and operated exclusively for the benefit of

 

institutions of higher learning.  An institution of higher learning

 

which receives the contributions through a nonprofit corporation,

 

fund, foundation, trust, or association organized and operated

 

exclusively for the benefit of the institution of higher learning,

 

shall make an annual report to the chairpersons of the house and

 

senate appropriations committees and the house taxation committee

 

and senate finance committee indicating in what manner the

 

contributions were or are being used and any specific conditions

 

under which a particular contribution was received and how the

 

money or property from that contribution was or is being used. The

 

report shall be due not later than February 1 for the immediately

 

preceding calendar year and shall be issued in 1981 and 1982 only.  

 

     (2) The tax credit shall be permitted for a contribution under

 

subsection (1)(f) only  where  if the donee corporation, fund,

 

foundation, trust, or association is controlled or approved and

 


reviewed by the governing boards of the institutions benefiting

 

from the charitable contributions. The nonprofit corporation, fund,

 

foundation, trust, or association shall provide copies of their

 

annual independently audited financial statements to the auditor

 

general of the  this state and chairpersons of the senate and house

 

appropriations committees.

 

     (3) (2) The amount allowable as a credit under this section

 

for any taxable year shall not exceed 5% of the tax liability for

 

that year as determined without regard to this section or

 

$5,000.00, whichever is less.

 

     (4) (3) As used in this section:  , "institution

 

     (a) "Arts building" means a building or structure the primary

 

purpose of which is to house and display artwork to the public.

 

     (b) "Artwork" means an original, visual creation of quality

 

executed in any size or shape, in any media, using any kind or type

 

of materials.

 

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

 

institution located within this state meeting all of the following

 

requirements:

 

     (i (a)  It 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 (b)  It regularly offers education above the twelfth

 

grade.

 

     (iii (c)  It awards associate, bachelors, masters, 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 (d)  It 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  entitiled  entitled "the directory of institutions of

 

higher education".

 

     (d)   (4) As used in this section, "public  "Public library"

 

or libraries" means a public library that term as defined in

 

section 2 of  Act No. 89 of the Public Acts of 1977, being section

 

397.552 of the Michigan Compiled Laws  1977 PA 89, MCL 397.552.

 

     (5)  The credit allowed by this section shall not be in excess

 

of the tax liability of the taxpayer.