Final Bill For Taxes Due
Taxpayers are required to meet certain obligations under Michigan law. They are responsible for filing their tax returns on time with correct payments when required and for ensuring that their returns are correct, no matter who prepares them.
Taxpayers who did not send payment with their MI-1040 returns, will receive a bill for taxes due from Treasury. This is an official notice of the amount of
tax, penalty and interest due. Billings for non-payment of taxes are sent by the Department of Treasury under the authority of the Revenue Act of 1941, as amended. Penalty and interest charges are included in the billings. See page two of the billing notice for information on penalty and interest
charges.
- Make your check payable to "State of
Michigan - CD"
- Write your billing number and account number
on the check.
- Include the payment coupon from the bottom of
your billing notice.
- Please allow 10-14 days for mailing.
- Mail to: Collection Division
Michigan
Department of Treasury
P.O. Box
30199
Lansing,
MI 48909-7699
|
What if I can't pay all
of the debt at this time? |
The Department of Treasury may
consider an Installment Agreement for taxpayers to resolve their accounts if
certain criteria are met.
For Installment Agreements for 24 months or less,
the taxpayer must sign and return the
installment agreement (Form 990). The
agreement requires a proposed payment amount that will be reviewed for approval
by Treasury. All highlighted areas of the form are required and must be filled
in completely before your request for an installment agreement will be
considered for approval. Failure to complete the required areas will result in a
delay of processing and expose the taxpayer to continued collection efforts.
|
What do I do if I think I
received this in error? |
If you believe you have received
a bill that you don't owe, send the following information to support your
claim:
- A letter explaining why the tax is not due with documents to support the reasons you
outline in your letter. (Be sure to include your account number/social
security number)
- A legible copy of the front and back of your
canceled check or money order
- Include a copy of the billing notice with your letter.
Mail the above information to the address that appears on the
bill.
Information about how to appeal the bill can be found on the second page of the billing notice.
For more helpful information |
Frequently Asked Questions about:
Telephone Inquiries:
Due to heavy call volumes, there may be a delay in answering your call.
- Treasury Customer Contact : (517) 636-4486
- Treasury Collections Division: (517) 636-5265
