Tax forms are tax year specific. Any altering of a form to change a tax year or any reported tax period outside of the stated year of the form will result in an invalid filing and will not be accepted by Treasury.
If you received a Letter of Inquiry Regarding Annual Return for the return period of 2022, visit Michigan Treasury Online (MTO) to file or access the 2022 Sales, Use and Withholding Taxes Annual Return fillable form.
Fillable Forms Disclaimer
Many tax forms can now be completed on-line for printing and mailing. Currently, there is no computation, validation, or verification of the information you enter, and you are still responsible for entering all required information. Instructions may require some information to be handwritten on the form (signatures, for example).
Please make sure to enter the FEIN of the business in the appropriate field and forms, do not enter a personal social security number.
For security reasons, you should press the "Reset Form" button after printing your completed form to clear your personal data. This button is located on the top of right corner of the form.
| Form Number | Form Name |
|---|---|
| 446 | 2023 Michigan Income Tax Withholding Guide |
| 446-T | 2023 Michigan Income Tax Withholding Tables |
| 4927-T | Michigan Pension and Retirement Payments Withholding Tables |
| 4927-SSA | Withholding Tables for Pension and Retirement Payments from a Governmental Entity and Exempt from Social Security |
| 4927-SSA (born after 1952) | Withholding Tables for Pension and Retirement Payments from a Government Entity, Exempt from Social Security, Paid to Recipient Born After 1952 Upon Reaching Age 62 |
| MI-W4 | Employee's Withholding Exemption Certificate and Instructions |
| MI W-4P | Withholding Certificate for Michigan Pension or Annuity Payments |
| 447 | Transmittal for Magnetic Media Reporting of W-2s, W-2Gs and 1099s to the State of Michigan |
| Form Number | Form Name |
|---|---|
| 5080 | 2023 Sales, Use and Withholding Taxes Monthly/Quarterly Return |
| 5081 | 2023 Sales, Use and Withholding Taxes Annual Return |
| 5082 | 2023 Sales, Use and Withholding Taxes Amended Annual Return |
| 5092 | 2023 Sales, Use and Withholding Taxes Amended Monthly/Quarterly Return |
| 5094 | 2023 Sales, Use and Withholding Payment Voucher |
| 5095 | 2023 Sales, Use and Withholding Monthly/Quarterly and Amended Monthly/Quarterly Worksheet |
| Form Number | Form Name |
|---|---|
| 151 | Power of Attorney |
| 163 | Notice of Change or Discontinuance |
| 2329 | Instructions for Payments of Michigan Sales, Use, Withholding, and Other Michigan Business Taxes Using Electronic Funds Transfer (EFT) Credit |
| 3149 | Sales, Use and Withholding Tax Due Dates for Holidays and Weekends |
| 3281 | New Hire Reporting Form |
| 3372 | Michigan Sales and Use Tax Certificate of Exemption |
| 4808 | Quarterly Report of Income Tax Withholding Received by Community College from Employer Under Agreement for New Jobs Training Program |