Treasury is reviewing the recently enacted tax law changes, including the new Marijuana Wholesale Tax. Developing clear and accurate information for tax stakeholders is our top priority. This guidance will be posted to our website in the coming weeks.
E13. What should the taxpayer or preparer do when their e-filed MBT return is rejected?
Taxpayers and preparers should review the e-file acknowledgement rejection reason and if possible correct and retransmit the return electronically. If the return cannot be corrected and retransmitted, Form 4833, Michigan Business Tax E-file Exceptions, must be attached to the front of the paper filing or it will not be processed. Form 4833 will be generated by your software.