5089, Concessionaire's Sales Tax Return and Payment-2026

1. Click ‘Get Form’ to open the 5089 in the editor.
2. Begin by entering your Seller’s Name, Social Security Number, and Sales Tax License Number if applicable. Ensure all personal information is accurate.
3. Fill in your address details including City, State, and ZIP Code. This information is crucial for processing your return.
4. In the Event section, specify the event name and date (MM-DD-YYYY) where sales occurred.
5. Proceed to Line 1 and enter your total gross sales from the event. Include all cash and credit transactions.
6. For Line 2, if tax is included in gross sales, divide that amount by 17.6667 to determine taxable sales.
7. Calculate the Sales Tax Due on Line 4 by multiplying taxable sales from Line 3 by 6% (0.06).
8. Complete Lines 5 through 9 as instructed for Use Tax Due, Wages Paid, Income Tax Withholding, Penalty and Interest due, and Total Payment Due.
9. Finally, sign the form under Taxpayer Certification to validate your submission before sending it to the Michigan Department of Treasury.

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