State of michigan fillable tax forms 2026

1. Click ‘Get Form’ to open the Annual Return for Sales, Use and Withholding Taxes in the editor.
2. Begin by entering your Taxpayer Name and Account Number at the top of the form. Ensure that you select the correct Return Year and note that this return must be filed by February 28.
3. In Section A, input your Gross Sales, Rentals, and Communications Services in their respective fields. Add these amounts together to calculate your total sales.
4. Proceed to the Allowable Deductions section. Carefully list any deductions applicable to your business, such as Resale or Bad Debts, ensuring you add them up correctly.
5. Calculate your Taxable Balance by subtracting total allowable deductions from your gross sales. Then multiply this amount by the appropriate tax rate indicated on the form.
6. Complete the Withholding Tax section by entering your Gross Michigan payroll and other taxable compensation. Make sure to include W2s enclosed and total Michigan income tax withheld.
7. Finally, review all entries for accuracy before signing at the bottom of the form. Choose whether to authorize Treasury to discuss your return with a preparer.

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