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2023 Sales & Use Tax Forms
If you received a Letter of Inquiry Regarding Annual Return for the return period of 2022, visit MTO to file or 2022, 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||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|
|5084||2023 Fuel Advance Credit Repayment|
|5087||2023 Purchasers Use Tax Return|
|5088||2023 Seller's Use Tax Return|
|5089||2023 Concessionaire's Sales Tax Return and Payment|
|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|
|5099||2023 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||2023 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|