5081, Sales, Use and Withholding Taxes Annual - State of-2025

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The Wisconsin sales tax is a 5% tax imposed on the sales price of retailers who sell, license, lease, or rent tangible personal property, certain coins and stamps, certain leased property affixed to realty, or certain digital goods, or sell, license, perform, or furnish taxable services in Wisconsin.
In general, payers must withhold 4.25 percent on all distributions that are subject to Michigan income tax, unless the payer receives a withholding certificate from a retiree that directs otherwise.
All Michigan sales tax permits are set to expire every year. Luckily, the state of Michigan automatically renews the permit for you.
The Michigan Department of Treasury requires all sales tax filing to be completed by the 20th day of the following month for both monthly and quarterly filing. For annual filing, the due date is February 28. Below, weve grouped Michigan sales tax filing due dates by filing frequency for your convenience.
Sales Tax Licenses are valid January through December of the current calendar year.
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What is Form 5081? Form 5081 is the Michigan Sales, Use and Withholding Taxes Annual Return that businesses must complete for tax reporting. Who needs to fill out this form? Any business operating in Michigan that has sales or use tax obligations must complete this form.
In many states, small or seasonal businesses are only required to file sales tax once per year. The general rule of thumb here is that the more your business grosses, the more often a state will require that you file and pay sales tax.
Sales, Use and Withholding taxes are filed on a monthly, quarterly or annual basis. A filing frequency will be assigned upon a taxpayers estimated level of activity. After the first tax year of filing, the frequency is determined by a taxpayers previous tax liability.

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