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2022 Sales & Use Tax Forms

Important Note 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 2021, visit MTO to file or 2021, Sales, Use and Withholding Taxes Annual Return to access the 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.

You will need Adobe Acrobat Reader installed to view the tax forms listed below.

Form Number Form Name
5080 2022 Sales, Use and Withholding Taxes Monthly/Quarterly Return
5081 2022 Sales, Use and Withholding Taxes Annual Return
5082 2022 Sales, Use and Withholding Taxes Amended Annual Return
5084 2022 Fuel Advance Credit Repayment
5087 2022 Purchasers Use Tax Return
5088 2022 Seller's Use Tax Return
5089 2022 Concessionaire's Sales Tax Return and Payment
5092 2022 Sales, Use and Withholding Taxes Amended Monthly/Quarterly Return
5094 2022 Sales, Use and Withholding Payment Voucher
5095 2022 Sales, Use and Withholding Monthly/Quarterly and Amended Monthly/Quarterly Worksheet
5099 2022 Sales, Use and Withholding 4% and 6% Monthly/Quarterly and Amended Monthly/Quarterly Worksheet
151 Authorized Representative Declaration/Power of Attorney
163 Notice of Change or Discontinuance
173 Report of Fuel Sales Tax Prepayment and Environmental Protection Regulatory Fee for Refiners, Terminal Operators and Importers
248 Use Tax Exemption on Vehicle Title Transfers
447 Transmittal for Magnetic Media Reporting of W-2s, W-2Gs and 1099s to the State of Michigan
485 Instructions for Michigan Vehicle Dealers Collecting Sales Tax from Buyers who will Register and Title their Vehicle in Another State or Country
3149 Sales, Use and Withholding Tax Due Dates for Holidays and Weekends
3372 Michigan Sales and Use Tax Certificate of Exemption
3421 Sales Tax Return for Special Events
3520 Michigan Sales and Use Tax Contractor Eligibility Statement
4288 Tax Exemption Certificate for Donated Motor Vehicle
5422 2022 Aviation Fuel Informational Report - - Sales and Use Tax
5633 Purchaser Refund Request for a Sales or Use Tax Exemption
5726 Report for Qualified Data Center Exemptions