Form 5094-2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering your Business Account Number at the top of the form. Ensure this nine-digit number is accurate to avoid payment application issues.
  3. In the 'Return Period' section, specify the month and year for which you are making the payment.
  4. Fill in the amounts for Sales Tax, Use Tax (Sales/Rentals), Use Tax (Purchases), Michigan Withholding, Penalty, and Interest in their respective fields. Double-check these figures for accuracy.
  5. Calculate your total payment and enter it in the 'TOTAL PAYMENT' field. This amount will be processed as indicated on lines 1-6.
  6. Detach the completed voucher from any instructions and prepare it for mailing along with your check. Remember not to staple them together.
  7. Mail your voucher and check to the address provided on the form, ensuring that your Account Number is written on the check.

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Versions Form popularity Fillable & printable
2025 4.5 Satisfied (21 Votes)
2024 4.5 Satisfied (31 Votes)
2014 4 Satisfied (33 Votes)
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