Make a Corporate Income Tax Payment
Payment Options
Online EFT-Debit
New to making electronic payments?
New users must download and mail a completed Form 5473, City of Detroit Electronic Funds Transfer (EFT) Debit Application, Account Update, to receive a user ID, temporary password, and access to the Paymentus application for your business.
By Mail
When mailing your payment:
- Make check or money order payable to: State of Michigan - Detroit.
- Include a copy of your form.
- Do not staple the check to the form.
- Mail all returns/vouchers to address on form.
For Annual Returns
Print taxpayer FEIN, tax year, and Detroit Corporate Tax on the front of the check.
For Quarterly Vouchers
Print taxpayer FEIN, tax year, and Detroit Corporate Estimate on the front of the check.
Automated Clearing House (ACH) Debit Block
An Automated Clearing House (ACH) Debit Block prevents all electronic transactions (EFT Debit and EFT Credit) from processing unless they are specifically authorized. For bank accounts with an ACH Debit Block, the Company ID is a password that allows an electronic payment to be processed.
Generally, to place an ACH Debit Block, the bank account owner enters into an agreement with the financial institution. If you are unsure whether your account has an ACH Debit Block, contact your financial institution, and ask.
Debit Block Information for City Business Tax Payments: Company ID: 0000408976