Wholesale Marijuana Tax: Make a Guest Payment Tutorial

Navigate to the MiTreasury eServices – Business Portal landing page.

Under Refunds and Payments, use the Make a Payment link.

Note: Do not sign in. The guest payment option for Wholesale Marijuana Tax is only available before signing in.

Note: Registration for Wholesale Marijuana Tax is not yet available. You do not need to register at this time to make a payment.

Review the About Making a Payment and What You Need sections. These explain the limitations of this payment option and outline the information required to complete the payment.

Use the Next button to continue.

Note: The Benefits to Enrolling in MiMITS section does not currently apply to this tax type.

Use the radio button next to Make a Return Payment. This is the option to submit a payment associated with a Wholesale Marijuana Tax return.

Use the Next button to continue.

Choose the business ID type from the drop-down menu: Federal Employer Identification Number (FEIN).

Enter the ID. Re-enter the same ID again as confirmation.

Choose the tax type you are making a payment for from the drop-down menu: Wholesale Marijuana Tax.

Use the Next button to continue.

Enter the name of the person making this payment (or the best person to contact about it).

Enter their phone number.

Enter their email address.

Use the Next button to continue.

Choose the Wholesale Marijuana License Type from the drop-down menu.

Enter the Wholesale Marijuana License number.

Use the Next button to continue.

Note: Taxpayers must submit one payment per license. Combined payments are not available in the guest payment option.

Taxpayers with multiple licenses should enter the license number connected to the taxable transactions they’re paying for, so the payment is applied correctly. Additional online payment options will be available in the future.

A table will display available filing periods and payment amounts.

• Check the box next to each filing period you want to make a payment for.
• Enter the payment amount you intend to submit at this time.
• Use the Next button to continue.

Complete the required information in the Pay with Bank Account and Billing Information sections.

Pay with Bank Account:

• Enter the payment date.
• Enter the routing number.
• Enter the account number. Re-enter the account number to confirm it.
• Use the radio button next to checking or savings to indicate the type of bank account.

Billing Information:

• Enter the name.
• Choose the country from the drop-down menu.
• Enter the street address and, if needed, the unit type and unit.
• Enter the city.
• Enter the state.
• Enter the ZIP code.
• Enter the county.
• Add an Attention line if needed.

Use the Next button to continue.

Note: The platform will indicate whether the address is verified.

Check the box to authorize the payment to Treasury.

Use the Submit button to continue.

You will see a message stating that your request has been submitted. The page will display your confirmation number and a brief description of the payment.

Use the Printable View button to save a copy of the confirmation details for your records.

Use the OK button to exit.