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.
I need to amend my Sales, Use and Withholding tax return. What is the process?
Monthly/Quarterly Return
For 2015 and forward tax years, complete Form 5092, Sales, Use and Withholding Taxes Monthly/Quarterly Amended Return with the correct figures. This form can be electronically submitted through MTO or mailed.
Annual Return
For 2015 and forward tax years, complete Form 5082, Sales, Use and Withholding Taxes Amended Annual Return, with the correct figures. This form can be electronically submitted through MTO or mailed.