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Withholding Tax Resources for Employers

Withholding Tax Resources for Employers

Voluntary Disclosure

Withholding Tax Frequently Asked Questions (FAQ)

W-2s and 1099s FAQs

City Tax Forms (for Michigan cities that impose and income tax)

Disclosure of Tax Information (confidentiality of tax information)

Taxpayer Bill of Rights Administrative Rules

Filing Deadlines

All businesses are required to file an annual return each year.

Filer Due Date
Monthly On or before the 20th day of the following month
Quarterly On or before the 20th day of the month following the quarter
Annual February 28th
Electronic Funds Transfer (EFT) On or before the 20th of the following month
Accelerated Electronic Funds Transfer (EFT) Remit withholding taxes on or before the same day as the federal payments regardless of the amount due. Payment must be made by EFT using an EFT Credit or EFT Debit payment method.